Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014999_300522APB_FTO_88855
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIKRAMGAD MH-02-014-015-003/53
() 		1802014000NRG23300520220464835 30/05/2022 KASHINATH BHAU PARDHI 1802014WL008446 KASHINATH BHAU PARDHI 00045 BARB0DBPALG 1280 1280 Processed 02/06/2022 108484544 KASHINATHBHAUPARDHI BANK OF BARODA(606985)
2 VIKRAMGAD MH-02-014-015-003/92
() 		1802014000NRG23300520220464836 30/05/2022 HARESH RAMA ACHARI 1802014WL008446 HARESH RAMA ACHARI 00045 BARB0DBPALG 1280 1280 Processed 02/06/2022 108484544 HARESHRAMAACHARI BANK OF BARODA(606985)
SubTotal 2560 2560
3 VIKRAMGAD MH-02-014-005-001/167
() 		1802014000NRG23260520220447513 30/05/2022 CHANDU GOVIND DHAPSHI 1802014WL007855 CHANDU GOVIND DHAPSHI 00051 MAHB0000222 744 744 Processed 02/06/2022 108484544 CHANDUGOVINDDHAPSHI BANK OF MAHARASHTRA(607387)
4 VIKRAMGAD MH-02-014-005-001/201400502
() 		1802014000NRG23260520220447525 30/05/2022 LAXMAN BALU DHAPASI 1802014WL007855 LAXMAN BALU DHAPASI 00051 MAHB0000222 1488 1488 Processed 02/06/2022 108484544 LAXMANBALUDHAPASI BANK OF MAHARASHTRA(607387)
SubTotal 2232 2232
5 VIKRAMGAD MH-02-014-002-001/10
() 		1802014000NRG23300520220464319 30/05/2022 JITENDRA LAXMAN DIHGE 1802014WL008438 JITENDRA LAXMAN DIHGE 00051 MAHB0000429 512 512 Processed 02/06/2022 108484544 JITENDRALAXMANDIHGE BANK OF MAHARASHTRA(607387)
6 VIKRAMGAD MH-02-014-002-001/13
() 		1802014000NRG23300520220464320 30/05/2022 BANDU TRIBAK BAMBRE 1802014WL008438 BANDU TRIBAK BAMBRE 00051 MAHB0000429 1280 1280 Processed 02/06/2022 108484544 BANDUTRIBAKBAMBRE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 VIKRAMGAD MH-02-014-002-001/13
() 		1802014000NRG23300520220464321 30/05/2022 SITA BENDU BAMBRE 1802014WL008438 SITA BENDU BAMBRE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 SITABENDUBAMBRE BANK OF MAHARASHTRA(607387)
8 VIKRAMGAD MH-02-014-002-001/136
() 		1802014000NRG23300520220464322 30/05/2022 PANDURANG TRIMBAK BAMBARE 1802014WL008438 PANDURANG TRIMBAK BAMBARE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 PANDURANGTRIMBAKBAMBARE BANK OF MAHARASHTRA(607387)
9 VIKRAMGAD MH-02-014-002-001/136
() 		1802014000NRG23300520220464323 30/05/2022 SUNITA PANDURANG BANBARE 1802014WL008438 SUNITA PANDURANG BANBARE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 SUNITAPANDURANGBANBARE BANK OF MAHARASHTRA(607387)
10 VIKRAMGAD MH-02-014-002-001/138
() 		1802014000NRG23300520220464326 30/05/2022 LATA SUNIL BAMBARE 1802014WL008438 LATA SUNIL BAMBARE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 LATASUNILBAMBARE BANK OF MAHARASHTRA(607387)
11 VIKRAMGAD MH-02-014-002-001/14
() 		1802014000NRG23300520220464327 30/05/2022 YAMUNA RADKA MORGHA 1802014WL008438 YAMUNA RADKA MORGHA 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 YAMUNARADKAMORGHA BANK OF MAHARASHTRA(607387)
12 VIKRAMGAD MH-02-014-002-001/145
() 		1802014000NRG23300520220464329 30/05/2022 SADANAND KONDU MORGHA 1802014WL008438 SADANAND KONDU MORGHA 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 SADANANDKONDUMORGHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 VIKRAMGAD MH-02-014-002-001/154
() 		1802014000NRG23300520220464331 30/05/2022 MIRA LAXMAN KHUTADE 1802014WL008438 MIRA LAXMAN KHUTADE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 MIRALAXMANKHUTADE BANK OF MAHARASHTRA(607387)
14 VIKRAMGAD MH-02-014-002-001/223
() 		1802014000NRG23300520220464338 30/05/2022 SUGHANDH MADHUKAR MORGHA 1802014WL008438 SUGHANDH MADHUKAR MORGHA 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 SUGHANDHMADHUKARMORGHA BANK OF MAHARASHTRA(607387)
15 VIKRAMGAD MH-02-014-002-001/23
() 		1802014000NRG23300520220464953 30/05/2022 KALURAM BARKU MORGHA 1802014WL008452 KALURAM BARKU MORGHA 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 KALURAMBARKUMORGHA BANK OF MAHARASHTRA(607387)
16 VIKRAMGAD MH-02-014-002-001/233
() 		1802014000NRG23300520220464340 30/05/2022 LAXMI MARHYA BHORE 1802014WL008438 LAXMI MARHYA BHORE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 LAXMIMARHYABHORE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 VIKRAMGAD MH-02-014-002-001/7
() 		1802014000NRG23300520220464364 30/05/2022 BEBI VISHNU CHAKAR 1802014WL008438 BEBI VISHNU CHAKAR 00051 MAHB0000429 1280 1280 Processed 02/06/2022 108484544 BEBIVISHNUCHAKAR BANK OF MAHARASHTRA(607387)
18 VIKRAMGAD MH-02-014-002-001/7
() 		1802014000NRG23300520220464363 30/05/2022 NIRMALA VISHNU CHAKAR 1802014WL008438 NIRMALA VISHNU CHAKAR 00051 MAHB0000429 1024 1024 Processed 02/06/2022 108484544 NIRMALAVISHNUCHAKAR MAHARASHTRA GRAMIN BANK(607000)
19 VIKRAMGAD MH-02-014-002-001/9
() 		1802014000NRG23300520220464365 30/05/2022 ANIL JANU BARDI 1802014WL008438 ANIL JANU BARDI 00051 MAHB0000429 1280 1280 Processed 02/06/2022 108484544 ANILJANUBARDI BANK OF MAHARASHTRA(607387)
20 VIKRAMGAD MH-02-014-002-001/9
() 		1802014000NRG23300520220464366 30/05/2022 PINTI ANIL BARDI 1802014WL008438 PINTI ANIL BARDI 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 PINTIANILBARDI MAHARASHTRA GRAMIN BANK(607000)
21 VIKRAMGAD MH-02-014-002-002/10
() 		1802014000NRG23300520220464367 30/05/2022 SANGITA DEVRAM KANOJA 1802014WL008438 SANGITA DEVRAM KANOJA 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 SANGITADEVRAMKANOJA BANK OF MAHARASHTRA(607387)
22 VIKRAMGAD MH-02-014-002-002/108
() 		1802014000NRG23300520220464370 30/05/2022 GULAB KALU KHUTADE 1802014WL008438 GULAB KALU KHUTADE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 GULABKALUKHUTADE BANK OF MAHARASHTRA(607387)
23 VIKRAMGAD MH-02-014-002-002/108
() 		1802014000NRG23300520220464369 30/05/2022 KALU LAKHMA KHUTADE 1802014WL008438 KALU LAKHMA KHUTADE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 KALULAKHMAKHUTADE BANK OF MAHARASHTRA(607387)
24 VIKRAMGAD MH-02-014-002-002/110
() 		1802014000NRG23300520220464375 30/05/2022 JIVA PANDU KHUTADE 1802014WL008438 JIVA PANDU KHUTADE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 JIVAPANDUKHUTADE MAHARASHTRA GRAMIN BANK(607000)
25 VIKRAMGAD MH-02-014-002-002/110
() 		1802014000NRG23300520220464374 30/05/2022 PANDU RADKA KHUTADE 1802014WL008438 PANDU RADKA KHUTADE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 PANDURADKAKHUTADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 VIKRAMGAD MH-02-014-002-002/113
() 		1802014000NRG23300520220464376 30/05/2022 LUKHI MOHAN DANGTE 1802014WL008438 LUKHI MOHAN DANGTE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 LUKHIMOHANDANGTE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
27 VIKRAMGAD MH-02-014-002-002/116
() 		1802014000NRG23300520220464379 30/05/2022 MANJULA SUBHASH KURAVE 1802014WL008438 MANJULA SUBHASH KURAVE 00051 MAHB0000429 512 512 Processed 02/06/2022 108484544 MANJULASUBHASHKURAVE BANK OF MAHARASHTRA(607387)
28 VIKRAMGAD MH-02-014-002-002/120
() 		1802014000NRG23300520220464386 30/05/2022 CHAFI BABU BHURKUD 1802014WL008438 CHAFI BABU BHURKUD 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 CHAFIBABUBHURKUD BANK OF MAHARASHTRA(607387)
29 VIKRAMGAD MH-02-014-002-002/121
() 		1802014000NRG23300520220464387 30/05/2022 SANTYA RADKA KHUTADE 1802014WL008438 SANTYA RADKA KHUTADE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 SANTYARADKAKHUTADE BANK OF MAHARASHTRA(607387)
30 VIKRAMGAD MH-02-014-002-002/124
() 		1802014000NRG23300520220464389 30/05/2022 KALU RADKA KHUTADE 1802014WL008438 KALU RADKA KHUTADE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 KALURADKAKHUTADE BANK OF MAHARASHTRA(607387)
31 VIKRAMGAD MH-02-014-002-002/131
() 		1802014000NRG23300520220464394 30/05/2022 HALI SHANKAR GAHALA 1802014WL008438 HALI SHANKAR GAHALA 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 HALISHANKARGAHALA BANK OF MAHARASHTRA(607387)
32 VIKRAMGAD MH-02-014-002-002/131
() 		1802014000NRG23300520220464395 30/05/2022 SHANKAR BUDHYA GAHALA 1802014WL008438 SHANKAR BUDHYA GAHALA 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 SHANKARBUDHYAGAHALA BANK OF MAHARASHTRA(607387)
33 VIKRAMGAD MH-02-014-002-002/137
() 		1802014000NRG23300520220464397 30/05/2022 BHAGVAN NAVSHU MORGHA 1802014WL008438 BHAGVAN NAVSHU MORGHA 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 BHAGVANNAVSHUMORGHA BANK OF MAHARASHTRA(607387)
34 VIKRAMGAD MH-02-014-002-002/140
() 		1802014000NRG23300520220464400 30/05/2022 CHANGUNA DHARMA KHUTADE 1802014WL008438 CHANGUNA DHARMA KHUTADE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 CHANGUNADHARMAKHUTADE BANK OF MAHARASHTRA(607387)
35 VIKRAMGAD MH-02-014-002-002/140
() 		1802014000NRG23300520220464399 30/05/2022 DHARMA LAKHMA KHUTADE 1802014WL008438 DHARMA LAKHMA KHUTADE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 DHARMALAKHMAKHUTADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 VIKRAMGAD MH-02-014-002-002/147
() 		1802014000NRG23300520220464401 30/05/2022 KAMAL RAMCHANDRA BUSARE 1802014WL008438 KAMAL RAMCHANDRA BUSARE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 KAMALRAMCHANDRABUSARE BANK OF MAHARASHTRA(607387)
37 VIKRAMGAD MH-02-014-002-002/153
() 		1802014000NRG23300520220464402 30/05/2022 SHEVANTI SITARAM AACHARI 1802014WL008438 SHEVANTI SITARAM AACHARI 00051 MAHB0000429 1280 1280 Processed 02/06/2022 108484544 SHEVANTISITARAMAACHARI BANK OF MAHARASHTRA(607387)
38 VIKRAMGAD MH-02-014-002-002/164
() 		1802014000NRG23300520220464404 30/05/2022 LAXMI RAMESH DAMBALI 1802014WL008438 LAXMI RAMESH DAMBALI 00051 MAHB0000429 1024 1024 Processed 02/06/2022 108484544 LAXMIRAMESHDAMBALI BANK OF MAHARASHTRA(607387)
39 VIKRAMGAD MH-02-014-002-002/165
() 		1802014000NRG23300520220464406 30/05/2022 SAKHARAM BHAU GANGODE 1802014WL008438 SAKHARAM BHAU GANGODE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 SAKHARAMBHAUGANGODE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
40 VIKRAMGAD MH-02-014-002-002/17
() 		1802014000NRG23300520220464409 30/05/2022 SUNDAR KASHIRAM PADEKAR 1802014WL008438 SUNDAR KASHIRAM PADEKAR 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 SUNDARKASHIRAMPADEKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
41 VIKRAMGAD MH-02-014-002-002/191
() 		1802014000NRG23300520220464413 30/05/2022 DILIP KISAN MORGHA 1802014WL008438 DILIP KISAN MORGHA 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 DILIPKISANMORGHA BANK OF MAHARASHTRA(607387)
42 VIKRAMGAD MH-02-014-002-002/191
() 		1802014000NRG23300520220464414 30/05/2022 KARUNA DILIP MORGHA 1802014WL008438 KARUNA DILIP MORGHA 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 KARUNADILIPMORGHA BANK OF MAHARASHTRA(607387)
43 VIKRAMGAD MH-02-014-002-002/195
() 		1802014000NRG23300520220464416 30/05/2022 ASHA GANESH BHORE 1802014WL008438 ASHA GANESH BHORE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 ASHAGANESHBHORE BANK OF MAHARASHTRA(607387)
44 VIKRAMGAD MH-02-014-002-002/195
() 		1802014000NRG23300520220464415 30/05/2022 GANESH MARKYA BHORE 1802014WL008438 GANESH MARKYA BHORE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 GANESHMARKYABHORE BANK OF MAHARASHTRA(607387)
45 VIKRAMGAD MH-02-014-002-002/21
() 		1802014000NRG23300520220464417 30/05/2022 SITA ASHOK JADHAV 1802014WL008438 SITA ASHOK JADHAV 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 SITAASHOKJADHAV BANK OF MAHARASHTRA(607387)
46 VIKRAMGAD MH-02-014-002-002/226
() 		1802014000NRG23300520220464419 30/05/2022 BHIMA KISAN MORGHA 1802014WL008438 BHIMA KISAN MORGHA 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 BHIMAKISANMORGHA BANK OF MAHARASHTRA(607387)
47 VIKRAMGAD MH-02-014-002-002/24
() 		1802014000NRG23300520220464420 30/05/2022 GANPAT DHAVLU KANOJA 1802014WL008438 GANPAT DHAVLU KANOJA 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 GANPATDHAVLUKANOJA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
48 VIKRAMGAD MH-02-014-002-002/24
() 		1802014000NRG23300520220464421 30/05/2022 KUSUM GANPAT KANOJA 1802014WL008438 KUSUM GANPAT KANOJA 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 KUSUMGANPATKANOJA BANK OF MAHARASHTRA(607387)
49 VIKRAMGAD MH-02-014-002-002/269
() 		1802014000NRG23300520220464428 30/05/2022 LADKI KAMLU BARAF 1802014WL008438 LADKI KAMLU BARAF 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 LADKIKAMLUBARAF THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
50 VIKRAMGAD MH-02-014-002-002/28
() 		1802014000NRG23300520220464429 30/05/2022 LATA RAGHUNATH KANOJA 1802014WL008438 LATA RAGHUNATH KANOJA 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 LATARAGHUNATHKANOJA BANK OF MAHARASHTRA(607387)
51 VIKRAMGAD MH-02-014-002-002/291
() 		1802014000NRG23300520220464431 30/05/2022 KUSUM SURESH FUFANE 1802014WL008438 KUSUM SURESH FUFANE 00051 MAHB0000429 1024 1024 Processed 02/06/2022 108484544 KUSUMSURESHFUFANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
52 VIKRAMGAD MH-02-014-002-002/291
() 		1802014000NRG23300520220464430 30/05/2022 SURESH RAMA FUFANE 1802014WL008438 SURESH RAMA FUFANE 00051 MAHB0000429 512 512 Processed 02/06/2022 108484544 SURESHRAMAFUFANE BANK OF MAHARASHTRA(607387)
53 VIKRAMGAD MH-02-014-002-002/292
() 		1802014000NRG23300520220464432 30/05/2022 LAXMI BISTUR BARAF 1802014WL008438 LAXMI BISTUR BARAF 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 LAXMIBISTURBARAF THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
54 VIKRAMGAD MH-02-014-002-002/293
() 		1802014000NRG23300520220464434 30/05/2022 ANITA BACCHU BARAF 1802014WL008438 ANITA BACCHU BARAF 00051 MAHB0000429 1024 1024 Processed 02/06/2022 108484544 ANITABACCHUBARAF MAHARASHTRA GRAMIN BANK(607000)
55 VIKRAMGAD MH-02-014-002-002/293
() 		1802014000NRG23300520220464433 30/05/2022 MANDA BACCHU BARAF 1802014WL008438 MANDA BACCHU BARAF 00051 MAHB0000429 1024 1024 Processed 02/06/2022 108484544 MANDABACCHUBARAF BANK OF MAHARASHTRA(607387)
56 VIKRAMGAD MH-02-014-002-002/30
() 		1802014000NRG23300520220464435 30/05/2022 KRUSHNA BABAN AARDE 1802014WL008438 KRUSHNA BABAN AARDE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 KRUSHNABABANAARDE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
57 VIKRAMGAD MH-02-014-002-002/306
() 		1802014000NRG23300520220464436 30/05/2022 LILA PARSHURAM BAMBARE 1802014WL008438 LILA PARSHURAM BAMBARE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 LILAPARSHURAMBAMBARE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
58 VIKRAMGAD MH-02-014-002-002/31
() 		1802014000NRG23300520220464437 30/05/2022 PARVATI SITARAM KANOJA 1802014WL008438 PARVATI SITARAM KANOJA 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 PARVATISITARAMKANOJA BANK OF MAHARASHTRA(607387)
59 VIKRAMGAD MH-02-014-002-002/38
() 		1802014000NRG23300520220464438 30/05/2022 SUNIL BHIVA KANOJI 1802014WL008438 SUNIL BHIVA KANOJI 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 SUNILBHIVAKANOJI BANK OF MAHARASHTRA(607387)
60 VIKRAMGAD MH-02-014-002-002/38
() 		1802014000NRG23300520220464439 30/05/2022 SUREKHA SUNIL KANOJA 1802014WL008438 SUREKHA SUNIL KANOJA 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 SUREKHASUNILKANOJA BANK OF MAHARASHTRA(607387)
61 VIKRAMGAD MH-02-014-002-002/46
() 		1802014000NRG23300520220464440 30/05/2022 MARVAT NAVSHYA PAGI 1802014WL008438 MARVAT NAVSHYA PAGI 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 MARVATNAVSHYAPAGI BANK OF MAHARASHTRA(607387)
62 VIKRAMGAD MH-02-014-002-002/46
() 		1802014000NRG23300520220464441 30/05/2022 NIRMALA MARVAT PAGI 1802014WL008438 NIRMALA MARVAT PAGI 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 NIRMALAMARVATPAGI MAHARASHTRA GRAMIN BANK(607000)
63 VIKRAMGAD MH-02-014-002-002/48
() 		1802014000NRG23300520220464446 30/05/2022 SUNDAR YASHVANT CHOURE 1802014WL008438 SUNDAR YASHVANT CHOURE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 SUNDARYASHVANTCHOURE BANK OF MAHARASHTRA(607387)
64 VIKRAMGAD MH-02-014-002-002/5
() 		1802014000NRG23300520220464447 30/05/2022 KAMAL TUKARAM CHAUDHARI 1802014WL008438 KAMAL TUKARAM CHAUDHARI 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 KAMALTUKARAMCHAUDHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
65 VIKRAMGAD MH-02-014-002-002/60
() 		1802014000NRG23300520220464490 30/05/2022 BHIVA NATHU KANOJA 1802014WL008438 BHIVA NATHU KANOJA 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 BHIVANATHUKANOJA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
66 VIKRAMGAD MH-02-014-002-002/7
() 		1802014000NRG23300520220464492 30/05/2022 GULAB SITARAM BHOYE 1802014WL008438 GULAB SITARAM BHOYE 00051 MAHB0000429 1280 1280 Processed 02/06/2022 108484544 GULABSITARAMBHOYE BANK OF MAHARASHTRA(607387)
67 VIKRAMGAD MH-02-014-002-002/7
() 		1802014000NRG23300520220464491 30/05/2022 SUNITA SITARAM BHOYE 1802014WL008438 SUNITA SITARAM BHOYE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 SUNITASITARAMBHOYE BANK OF MAHARASHTRA(607387)
68 VIKRAMGAD MH-02-014-005-001/153
() 		1802014000NRG23260520220447504 30/05/2022 LAXMAN KESHAV DUKALE 1802014WL007855 LAXMAN KESHAV DUKALE 00051 MAHB0000429 496 496 Processed 02/06/2022 108484544 LAXMANKESHAVDUKALE MAHARASHTRA GRAMIN BANK(607000)
69 VIKRAMGAD MH-02-014-005-001/48
() 		1802014000NRG23260520220447545 30/05/2022 GOPAL KURSHNA GOVARI 1802014WL007855 GOPAL KURSHNA GOVARI 00051 MAHB0000429 496 496 Processed 02/06/2022 108484544 GOPALKURSHNAGOVARI BANK OF MAHARASHTRA(607387)
70 VIKRAMGAD MH-02-014-006-001/107
() 		1802014000NRG23300520220464512 30/05/2022 PARSHURAM MAGLYA CHAUDHARI 1802014WL008440 PARSHURAM MAGLYA CHAUDHARI 00051 MAHB0000429 1488 1488 Processed 02/06/2022 108484544 PARSHURAMMAGLYACHAUDHARI BANK OF MAHARASHTRA(607387)
71 VIKRAMGAD MH-02-014-006-001/141
() 		1802014000NRG23300520220464736 30/05/2022 EDHURA NATHU BARAF 1802014WL008443 EDHURA NATHU BARAF 00051 MAHB0000429 1280 1280 Processed 02/06/2022 108484544 EDHURANATHUBARAF BANK OF MAHARASHTRA(607387)
72 VIKRAMGAD MH-02-014-006-001/142
() 		1802014000NRG23300520220464738 30/05/2022 JAYWANTI GOPAL GAVALI 1802014WL008443 JAYWANTI GOPAL GAVALI 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 JAYWANTIGOPALGAVALI BANK OF MAHARASHTRA(607387)
73 VIKRAMGAD MH-02-014-006-001/150
() 		1802014000NRG23300520220464740 30/05/2022 NAVSHA NATHU KHANE 1802014WL008443 NAVSHA NATHU KHANE 00051 MAHB0000429 1280 1280 Processed 02/06/2022 108484544 NAVSHANATHUKHANE BANK OF MAHARASHTRA(607387)
74 VIKRAMGAD MH-02-014-006-001/158
() 		1802014000NRG23300520220464748 30/05/2022 LADKAY CHITAMAN BARAF 1802014WL008443 LADKAY CHITAMAN BARAF 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 LADKAYCHITAMANBARAF BANK OF MAHARASHTRA(607387)
75 VIKRAMGAD MH-02-014-006-001/167
() 		1802014000NRG23300520220464532 30/05/2022 JAYSHRI SHRIDHAR PARHAD 1802014WL008440 JAYSHRI SHRIDHAR PARHAD 00051 MAHB0000429 744 744 Processed 02/06/2022 108484544 JAYSHRISHRIDHARPARHAD BANK OF MAHARASHTRA(607387)
76 VIKRAMGAD MH-02-014-006-001/18
() 		1802014000NRG23300520220464537 30/05/2022 INDURA VANASHA PAWAR 1802014WL008440 INDURA VANASHA PAWAR 00051 MAHB0000429 1488 1488 Processed 02/06/2022 108484544 INDURAVANASHAPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 VIKRAMGAD MH-02-014-006-001/18
() 		1802014000NRG23300520220464536 30/05/2022 VANASHA CHAITYA PAWAR 1802014WL008440 VANASHA CHAITYA PAWAR 00051 MAHB0000429 1488 1488 Processed 02/06/2022 108484544 VANASHACHAITYAPAWAR MAHARASHTRA GRAMIN BANK(607000)
78 VIKRAMGAD MH-02-014-006-001/195
() 		1802014000NRG23300520220464615 30/05/2022 PANDURANG DAMA VAGHAT 1802014WL008441 PANDURANG DAMA VAGHAT 00051 MAHB0000429 1500 1500 Processed 02/06/2022 108484544 PANDURANGDAMAVAGHAT INDIA POST PAYMENTS BANK LIMITED(508528)
79 VIKRAMGAD MH-02-014-006-001/196
() 		1802014000NRG23300520220464617 30/05/2022 ANKUSH BALU VAGHAT 1802014WL008441 ANKUSH BALU VAGHAT 00051 MAHB0000429 1500 1500 Processed 02/06/2022 108484544 ANKUSHBALUVAGHAT BANK OF MAHARASHTRA(607387)
80 VIKRAMGAD MH-02-014-006-001/197
() 		1802014000NRG23300520220464756 30/05/2022 SADU MAHRAYA VADU 1802014WL008443 SADU MAHRAYA VADU 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 SADUMAHRAYAVADU BANK OF MAHARASHTRA(607387)
81 VIKRAMGAD MH-02-014-006-001/201
() 		1802014000NRG23300520220464761 30/05/2022 GIRGI RAGHU RIJAD 1802014WL008443 GIRGI RAGHU RIJAD 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 GIRGIRAGHURIJAD BANK OF MAHARASHTRA(607387)
82 VIKRAMGAD MH-02-014-006-001/205
() 		1802014000NRG23300520220464543 30/05/2022 PRAKASH BALU RAYAT 1802014WL008440 PRAKASH BALU RAYAT 00051 MAHB0000429 992 992 Processed 02/06/2022 108484544 PRAKASHBALURAYAT BANK OF MAHARASHTRA(607387)
83 VIKRAMGAD MH-02-014-006-001/35
() 		1802014000NRG23300520220464630 30/05/2022 VANITA VIJAY FADAVALE 1802014WL008442 VANITA VIJAY FADAVALE 00051 MAHB0000429 1280 1280 Processed 02/06/2022 108484544 VANITAVIJAYFADAVALE MAHARASHTRA GRAMIN BANK(607000)
84 VIKRAMGAD MH-02-014-006-001/47
() 		1802014000NRG23300520220464635 30/05/2022 MEERA PDURAG PDVALE 1802014WL008442 MEERA PDURAG PDVALE 00051 MAHB0000429 1024 1024 Processed 02/06/2022 108484544 MEERAPDURAGPDVALE BANK OF MAHARASHTRA(607387)
85 VIKRAMGAD MH-02-014-006-001/51
() 		1802014000NRG23300520220464567 30/05/2022 SHAILA BABAN VADOLA 1802014WL008440 SHAILA BABAN VADOLA 00051 MAHB0000429 992 992 Processed 02/06/2022 108484544 SHAILABABANVADOLA BANK OF MAHARASHTRA(607387)
86 VIKRAMGAD MH-02-014-006-001/56
() 		1802014000NRG23300520220464768 30/05/2022 JANU LAHU KHUTADE 1802014WL008443 JANU LAHU KHUTADE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 JANULAHUKHUTADE BANK OF MAHARASHTRA(607387)
87 VIKRAMGAD MH-02-014-006-001/59
() 		1802014000NRG23300520220464627 30/05/2022 LITYA BARAKU VADU 1802014WL008441 LITYA BARAKU VADU 00051 MAHB0000429 1500 1500 Processed 02/06/2022 108484544 LITYABARAKUVADU BANK OF MAHARASHTRA(607387)
88 VIKRAMGAD MH-02-014-006-001/62
() 		1802014000NRG23300520220464770 30/05/2022 RAGHUNATH SUKAR BARAF 1802014WL008443 RAGHUNATH SUKAR BARAF 00051 MAHB0000429 1280 1280 Processed 02/06/2022 108484544 RAGHUNATHSUKARBARAF THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
89 VIKRAMGAD MH-02-014-006-001/7
() 		1802014000NRG23300520220464573 30/05/2022 RANJU BABAN MHASE 1802014WL008440 RANJU BABAN MHASE 00051 MAHB0000429 1488 1488 Processed 02/06/2022 108484544 RANJUBABANMHASE BANK OF MAHARASHTRA(607387)
90 VIKRAMGAD MH-02-014-006-001/70
() 		1802014000NRG23300520220464774 30/05/2022 SANGITA MANGESH BARAF 1802014WL008443 SANGITA MANGESH BARAF 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 SANGITAMANGESHBARAF MAHARASHTRA GRAMIN BANK(607000)
91 VIKRAMGAD MH-02-014-006-001/72
() 		1802014000NRG23300520220464777 30/05/2022 CHITAMAN GANAPAT GAVALI 1802014WL008443 CHITAMAN GANAPAT GAVALI 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 CHITAMANGANAPATGAVALI MAHARASHTRA GRAMIN BANK(607000)
92 VIKRAMGAD MH-02-014-006-001/77
() 		1802014000NRG23300520220464574 30/05/2022 RAJARAM LASHUMAN PAGI 1802014WL008440 RAJARAM LASHUMAN PAGI 00051 MAHB0000429 744 744 Processed 02/06/2022 108484544 RAJARAMLASHUMANPAGI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
93 VIKRAMGAD MH-02-014-006-001/78
() 		1802014000NRG23300520220464576 30/05/2022 SAVITA KISAN RAYAT 1802014WL008440 SAVITA KISAN RAYAT 00051 MAHB0000429 992 992 Processed 02/06/2022 108484544 SAVITAKISANRAYAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
94 VIKRAMGAD MH-02-014-006-002/14
() 		1802014000NRG23300520220464644 30/05/2022 SUMAN KASHINATH GADAG 1802014WL008442 SUMAN KASHINATH GADAG 00051 MAHB0000429 1280 1280 Processed 02/06/2022 108484544 SUMANKASHINATHGADAG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
95 VIKRAMGAD MH-02-014-006-002/235
() 		1802014000NRG23300520220464663 30/05/2022 ANATA DAU PAGI 1802014WL008442 ANATA DAU PAGI 00051 MAHB0000429 1024 1024 Processed 02/06/2022 108484544 ANATADAUPAGI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
96 VIKRAMGAD MH-02-014-006-002/235
() 		1802014000NRG23300520220464664 30/05/2022 ANUSYA ANATA PAGI 1802014WL008442 ANUSYA ANATA PAGI 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 ANUSYAANATAPAGI BANK OF MAHARASHTRA(607387)
97 VIKRAMGAD MH-02-014-006-002/237
() 		1802014000NRG23300520220464666 30/05/2022 SHUBHAGI SHUBASH FADVALE 1802014WL008442 SHUBHAGI SHUBASH FADVALE 00051 MAHB0000429 1280 1280 Processed 02/06/2022 108484544 SHUBHAGISHUBASHFADVALE BANK OF MAHARASHTRA(607387)
98 VIKRAMGAD MH-02-014-006-002/50
() 		1802014000NRG23300520220464709 30/05/2022 BALU DEU PAGI 1802014WL008442 BALU DEU PAGI 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 BALUDEUPAGI BANK OF MAHARASHTRA(607387)
99 VIKRAMGAD MH-02-014-006-002/6
() 		1802014000NRG23300520220464714 30/05/2022 KARU DAMA GADAG 1802014WL008442 KARU DAMA GADAG 00051 MAHB0000429 1280 1280 Processed 02/06/2022 108484544 KARUDAMAGADAG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
100 VIKRAMGAD MH-02-014-006-002/62
() 		1802014000NRG23300520220464719 30/05/2022 SUNITA RESHYA DOLAHRE 1802014WL008442 SUNITA RESHYA DOLAHRE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 SUNITARESHYADOLAHRE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
101 VIKRAMGAD MH-02-014-006-002/63
() 		1802014000NRG23300520220464720 30/05/2022 MINA SHANTARAM VAGHAT 1802014WL008442 MINA SHANTARAM VAGHAT 00051 MAHB0000429 1280 1280 Processed 02/06/2022 108484544 MINASHANTARAMVAGHAT BANK OF MAHARASHTRA(607387)
102 VIKRAMGAD MH-02-014-006-002/8
() 		1802014000NRG23300520220464731 30/05/2022 VANITA AMRUT FADAVALE 1802014WL008442 VANITA AMRUT FADAVALE 00051 MAHB0000429 1280 1280 Processed 02/06/2022 108484544 VANITAAMRUTFADAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
103 VIKRAMGAD MH-02-014-008-001/5
() 		1802014000NRG23270520220456378 30/05/2022 KACHAN KUSHNA CHABAKE 1802014WL008137 KACHAN KUSHNA CHABAKE 00051 MAHB0000429 916 916 Processed 02/06/2022 108484544 KACHANKUSHNACHABAKE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
104 VIKRAMGAD MH-02-014-008-001/5
() 		1802014000NRG23270520220456377 30/05/2022 KUSHNA MADHAV CHABAKE 1802014WL008137 KUSHNA MADHAV CHABAKE 00051 MAHB0000429 916 916 Processed 02/06/2022 108484544 KUSHNAMADHAVCHABAKE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
105 VIKRAMGAD MH-02-014-008-001/67
() 		1802014000NRG23270520220456399 30/05/2022 NARESH CHINTU JADHAV 1802014WL008140 NARESH CHINTU JADHAV 00051 MAHB0000429 1488 1488 Processed 02/06/2022 108484544 NARESHCHINTUJADHAV MAHARASHTRA GRAMIN BANK(607000)
106 VIKRAMGAD MH-02-014-011-001/128
() 		1802014000NRG23300520220464795 30/05/2022 SAVITA RAVINDRA FHADVALE 1802014WL008444 SAVITA RAVINDRA FHADVALE 00051 MAHB0000429 912 912 Processed 02/06/2022 108484544 SAVITARAVINDRAFHADVALE BANK OF MAHARASHTRA(607387)
107 VIKRAMGAD MH-02-014-011-001/274
() 		1802014000NRG23300520220464799 30/05/2022 PANDURANG VISHNU BABAR 1802014WL008444 PANDURANG VISHNU BABAR 00051 MAHB0000429 1758 1758 Processed 02/06/2022 108484544 PANDURANGVISHNUBABAR BANK OF MAHARASHTRA(607387)
108 VIKRAMGAD MH-02-014-011-001/296
() 		1802014000NRG23300520220464801 30/05/2022 ASMITA AJIT TOKARE 1802014WL008444 ASMITA AJIT TOKARE 00051 MAHB0000429 912 912 Processed 02/06/2022 108484544 ASMITAAJITTOKARE BANK OF MAHARASHTRA(607387)
109 VIKRAMGAD MH-02-014-011-001/296
() 		1802014000NRG23300520220464800 30/05/2022 PRANALI PRAKASH TOKARE 1802014WL008444 PRANALI PRAKASH TOKARE 00051 MAHB0000429 912 912 Processed 02/06/2022 108484544 PRANALIPRAKASHTOKARE BANK OF MAHARASHTRA(607387)
110 VIKRAMGAD MH-02-014-012-002/46
() 		1802014000NRG23260520220447967 30/05/2022 ARUNA DHAKAL CHIMDA 1802014WL007876 ARUNA DHAKAL CHIMDA 00051 MAHB0000429 1458 1458 Processed 02/06/2022 108484544 ARUNADHAKALCHIMDA BANK OF MAHARASHTRA(607387)
111 VIKRAMGAD MH-02-014-015-001/142
() 		1802014000NRG23300520220464805 30/05/2022 CHANDANA VISHU NAKARA 1802014WL008445 CHANDANA VISHU NAKARA 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 CHANDANAVISHUNAKARA BANK OF MAHARASHTRA(607387)
112 VIKRAMGAD MH-02-014-015-001/178
() 		1802014000NRG23300520220464807 30/05/2022 SARITA SAJAN GANGADA 1802014WL008445 SARITA SAJAN GANGADA 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 SARITASAJANGANGADA BANK OF MAHARASHTRA(607387)
113 VIKRAMGAD MH-02-014-015-001/211
() 		1802014000NRG23300520220464827 30/05/2022 BALU GOPAL MADHA 1802014WL008446 BALU GOPAL MADHA 00051 MAHB0000429 1280 1280 Processed 02/06/2022 108484544 BALUGOPALMADHA BANK OF MAHARASHTRA(607387)
114 VIKRAMGAD MH-02-014-015-001/56
() 		1802014000NRG23300520220464814 30/05/2022 PRAKASH KASHTYA NANGARE 1802014WL008445 PRAKASH KASHTYA NANGARE 00051 MAHB0000429 1536 1536 Processed 02/06/2022 108484544 PRAKASHKASHTYANANGARE BANK OF MAHARASHTRA(607387)
115 VIKRAMGAD MH-02-014-016-001/1048
() 		1802014000NRG23270520220457760 30/05/2022 TRIBANK LAXMAN LAHANGE 1802014WL008201 TRIBANK LAXMAN LAHANGE 00051 MAHB0000429 1488 1488 Processed 02/06/2022 108484544 TRIBANKLAXMANLAHANGE BANK OF MAHARASHTRA(607387)
116 VIKRAMGAD MH-02-014-016-001/160
() 		1802014000NRG23270520220457764 30/05/2022 ASHAVINI ASHOK LAHANGE 1802014WL008201 ASHAVINI ASHOK LAHANGE 00051 MAHB0000429 1488 1488 Processed 02/06/2022 108484544 ASHAVINIASHOKLAHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
117 VIKRAMGAD MH-02-014-016-001/160
() 		1802014000NRG23270520220457762 30/05/2022 BALU LAXMAN LAHANGE 1802014WL008201 BALU LAXMAN LAHANGE 00051 MAHB0000429 1488 1488 Processed 02/06/2022 108484544 BALULAXMANLAHANGE BANK OF MAHARASHTRA(607387)
118 VIKRAMGAD MH-02-014-016-001/191
() 		1802014000NRG23270520220457744 30/05/2022 SANJAY ZIPAR ZOP 1802014WL008199 SANJAY ZIPAR ZOP 00051 MAHB0000429 1488 1488 Processed 02/06/2022 108484544 SANJAYZIPARZOP BANK OF MAHARASHTRA(607387)
119 VIKRAMGAD MH-02-014-019-002/109
() 		1802014000NRG23300520220464107 30/05/2022 SUDHAKR SHNAKR BHUJADE 1802014WL008437 SUDHAKR SHNAKR BHUJADE 00051 MAHB0000429 512 512 Processed 02/06/2022 108484544 SUDHAKRSHNAKRBHUJADE BANK OF MAHARASHTRA(607387)
120 VIKRAMGAD MH-02-014-019-002/12
() 		1802014000NRG23300520220464109 30/05/2022 MANJULA ANKUSH WARGADE 1802014WL008437 MANJULA ANKUSH WARGADE 00051 MAHB0000429 1024 1024 Processed 02/06/2022 108484544 MANJULAANKUSHWARGADE BANK OF MAHARASHTRA(607387)
121 VIKRAMGAD MH-02-014-019-002/170
() 		1802014000NRG23300520220464116 30/05/2022 MADHUKAR DAMODHAR GAYKVAD 1802014WL008437 MADHUKAR DAMODHAR GAYKVAD 00051 MAHB0000429 512 512 Processed 02/06/2022 108484544 MADHUKARDAMODHARGAYKVAD BANK OF MAHARASHTRA(607387)
122 VIKRAMGAD MH-02-014-019-002/2
() 		1802014000NRG23300520220464129 30/05/2022 KISAN LADKA SHELKA 1802014WL008437 KISAN LADKA SHELKA 00051 MAHB0000429 1024 1024 Processed 02/06/2022 108484544 KISANLADKASHELKA BANK OF MAHARASHTRA(607387)
123 VIKRAMGAD MH-02-014-019-002/209
() 		1802014000NRG23300520220464132 30/05/2022 SUGANDHA KISAN LOKHANDE 1802014WL008437 SUGANDHA KISAN LOKHANDE 00051 MAHB0000429 1024 1024 Processed 02/06/2022 108484544 SUGANDHAKISANLOKHANDE BANK OF MAHARASHTRA(607387)
124 VIKRAMGAD MH-02-014-019-002/21
() 		1802014000NRG23300520220464134 30/05/2022 RAMESH GOVIND GAYAKWAD 1802014WL008437 RAMESH GOVIND GAYAKWAD 00051 MAHB0000429 1024 1024 Processed 02/06/2022 108484544 RAMESHGOVINDGAYAKWAD TJSB SAHAKARI BANK LTD(607130)
125 VIKRAMGAD MH-02-014-019-002/24
() 		1802014000NRG23300520220464136 30/05/2022 SORBH MAVAJI GAYAVAD 1802014WL008437 SORBH MAVAJI GAYAVAD 00051 MAHB0000429 768 768 Processed 02/06/2022 108484544 SORBHMAVAJIGAYAVAD HDFC BANK LTD(607152)
126 VIKRAMGAD MH-02-014-019-002/28
() 		1802014000NRG23300520220464139 30/05/2022 JIVAN SAKHARAM GAIKAWAD 1802014WL008437 JIVAN SAKHARAM GAIKAWAD 00051 MAHB0000429 512 512 Processed 02/06/2022 108484544 JIVANSAKHARAMGAIKAWAD BANK OF MAHARASHTRA(607387)
127 VIKRAMGAD MH-02-014-019-002/28
() 		1802014000NRG23300520220464141 30/05/2022 NITIN JIVYA GAYAKVAD 1802014WL008437 NITIN JIVYA GAYAKVAD 00051 MAHB0000429 512 512 Processed 02/06/2022 108484544 NITINJIVYAGAYAKVAD HDFC BANK LTD(607152)
128 VIKRAMGAD MH-02-014-019-002/30
() 		1802014000NRG23300520220464145 30/05/2022 LAXMAN HIRYA VARANGADE 1802014WL008437 LAXMAN HIRYA VARANGADE 00051 MAHB0000429 1024 1024 Processed 02/06/2022 108484544 LAXMANHIRYAVARANGADE BANK OF MAHARASHTRA(607387)
129 VIKRAMGAD MH-02-014-019-002/30
() 		1802014000NRG23300520220464146 30/05/2022 VIJAY HIRYA WARANGADE 1802014WL008437 VIJAY HIRYA WARANGADE 00051 MAHB0000429 768 768 Processed 02/06/2022 108484544 VIJAYHIRYAWARANGADE BANK OF MAHARASHTRA(607387)
130 VIKRAMGAD MH-02-014-019-002/31
() 		1802014000NRG23300520220464149 30/05/2022 KRUSHNA RAJYA GAIKWAD 1802014WL008437 KRUSHNA RAJYA GAIKWAD 00051 MAHB0000429 768 768 Processed 02/06/2022 108484544 KRUSHNARAJYAGAIKWAD BANK OF MAHARASHTRA(607387)
131 VIKRAMGAD MH-02-014-019-002/329
() 		1802014000NRG23300520220464153 30/05/2022 KANHU JANU LOKHANDE 1802014WL008437 KANHU JANU LOKHANDE 00051 MAHB0000429 1024 1024 Processed 02/06/2022 108484544 KANHUJANULOKHANDE BANK OF MAHARASHTRA(607387)
132 VIKRAMGAD MH-02-014-019-002/329
() 		1802014000NRG23300520220464154 30/05/2022 TAI KANHU LOKHANDE 1802014WL008437 TAI KANHU LOKHANDE 00051 MAHB0000429 1024 1024 Processed 03/06/2022 108484544 TAIKANHULOKHANDE PUNJAB NATIONAL BANK(508568)
133 VIKRAMGAD MH-02-014-019-002/36
() 		1802014000NRG23300520220464158 30/05/2022 RAMAN UDHARYA KONGHARI 1802014WL008437 RAMAN UDHARYA KONGHARI 00051 MAHB0000429 1024 1024 Processed 02/06/2022 108484544 RAMANUDHARYAKONGHARI BANK OF MAHARASHTRA(607387)
134 VIKRAMGAD MH-02-014-019-002/36
() 		1802014000NRG23300520220464159 30/05/2022 SHEVU RAMAN KONGHARI 1802014WL008437 SHEVU RAMAN KONGHARI 00051 MAHB0000429 1024 1024 Processed 02/06/2022 108484544 SHEVURAMANKONGHARI BANK OF MAHARASHTRA(607387)
135 VIKRAMGAD MH-02-014-019-002/395
() 		1802014000NRG23300520220464163 30/05/2022 MANOJ SURESH GAYAKVAD 1802014WL008437 MANOJ SURESH GAYAKVAD 00051 MAHB0000429 1024 1024 Processed 02/06/2022 108484544 MANOJSURESHGAYAKVAD DCB BANK LTD(607290)
136 VIKRAMGAD MH-02-014-019-002/408
() 		1802014000NRG23300520220464166 30/05/2022 YEMI VIJAY GAIKWAD 1802014WL008437 YEMI VIJAY GAIKWAD 00051 MAHB0000429 512 512 Processed 02/06/2022 108484544 YEMIVIJAYGAIKWAD BANK OF MAHARASHTRA(607387)
137 VIKRAMGAD MH-02-014-019-002/410
() 		1802014000NRG23300520220464170 30/05/2022 JAYI VISHNU VARNGADE 1802014WL008437 JAYI VISHNU VARNGADE 00051 MAHB0000429 768 768 Processed 02/06/2022 108484544 JAYIVISHNUVARNGADE BANK OF MAHARASHTRA(607387)
138 VIKRAMGAD MH-02-014-019-002/44
() 		1802014000NRG23300520220464183 30/05/2022 SHIDVA MANGALYA VARANGADE 1802014WL008437 SHIDVA MANGALYA VARANGADE 00051 MAHB0000429 1024 1024 Processed 02/06/2022 108484544 SHIDVAMANGALYAVARANGADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
139 VIKRAMGAD MH-02-014-019-002/45
() 		1802014000NRG23300520220464190 30/05/2022 MADHAV VISHNU KOGHARI 1802014WL008437 MADHAV VISHNU KOGHARI 00051 MAHB0000429 1024 1024 Processed 02/06/2022 108484544 MADHAVVISHNUKOGHARI AXIS BANK(607153)
140 VIKRAMGAD MH-02-014-019-002/5
() 		1802014000NRG23300520220464206 30/05/2022 PRAKASH RAMA VARNGADE 1802014WL008437 PRAKASH RAMA VARNGADE 00051 MAHB0000429 768 768 Processed 02/06/2022 108484544 PRAKASHRAMAVARNGADE BANK OF MAHARASHTRA(607387)
141 VIKRAMGAD MH-02-014-019-002/55
() 		1802014000NRG23300520220464229 30/05/2022 PRAMILA PRAVIN KORDA 1802014WL008437 PRAMILA PRAVIN KORDA 00051 MAHB0000429 768 768 Processed 02/06/2022 108484544 PRAMILAPRAVINKORDA BANK OF MAHARASHTRA(607387)
142 VIKRAMGAD MH-02-014-019-002/65
() 		1802014000NRG23300520220464255 30/05/2022 MOTIRAM MANGLYA KORDA 1802014WL008437 MOTIRAM MANGLYA KORDA 00051 MAHB0000429 1024 1024 Processed 02/06/2022 108484544 MOTIRAMMANGLYAKORDA BANK OF MAHARASHTRA(607387)
143 VIKRAMGAD MH-02-014-019-002/67
() 		1802014000NRG23300520220464257 30/05/2022 RAVIN SHANKAR BHUJADE 1802014WL008437 RAVIN SHANKAR BHUJADE 00051 MAHB0000429 768 768 Processed 02/06/2022 108484544 RAVINSHANKARBHUJADE BANK OF MAHARASHTRA(607387)
144 VIKRAMGAD MH-02-014-019-002/67
() 		1802014000NRG23300520220464258 30/05/2022 SUREKHA RAVIN BHUJADE 1802014WL008437 SUREKHA RAVIN BHUJADE 00051 MAHB0000429 768 768 Processed 02/06/2022 108484544 SUREKHARAVINBHUJADE BANK OF BARODA(606985)
145 VIKRAMGAD MH-02-014-019-002/73
() 		1802014000NRG23300520220464270 30/05/2022 GIRISH KAMLAKAR GAYKVAD 1802014WL008437 GIRISH KAMLAKAR GAYKVAD 00051 MAHB0000429 768 768 Processed 02/06/2022 108484544 GIRISHKAMLAKARGAYKVAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
146 VIKRAMGAD MH-02-014-019-002/76
() 		1802014000NRG23300520220464277 30/05/2022 SUNITA JAGDISH KORDA 1802014WL008437 SUNITA JAGDISH KORDA 00051 MAHB0000429 768 768 Processed 03/06/2022 108484544 SUNITAJAGDISHKORDA PUNJAB NATIONAL BANK(508568)
147 VIKRAMGAD MH-02-014-019-002/80
() 		1802014000NRG23300520220464282 30/05/2022 TANHYA HIRYA BHUJADE 1802014WL008437 TANHYA HIRYA BHUJADE 00051 MAHB0000429 1024 1024 Processed 02/06/2022 108484544 TANHYAHIRYABHUJADE BANK OF MAHARASHTRA(607387)
148 VIKRAMGAD MH-02-014-019-002/81
() 		1802014000NRG23300520220464285 30/05/2022 GODHI SHATARM JADHAV 1802014WL008437 GODHI SHATARM JADHAV 00051 MAHB0000429 1024 1024 Processed 03/06/2022 108484544 GODHISHATARMJADHAV PUNJAB NATIONAL BANK(508568)
149 VIKRAMGAD MH-02-014-019-002/93
() 		1802014000NRG23300520220464308 30/05/2022 FULI MANILALA GAYAKAWAD 1802014WL008437 FULI MANILALA GAYAKAWAD 00051 MAHB0000429 768 768 Processed 02/06/2022 108484544 FULIMANILALAGAYAKAWAD BANK OF MAHARASHTRA(607387)
150 VIKRAMGAD MH-02-014-026-001/425
() 		1802014000NRG23300520220460221 30/05/2022 GAGARAM DHAKAL MALI 1802014WL008328 GAGARAM DHAKAL MALI 00051 MAHB0000429 1488 1488 Processed 02/06/2022 108484544 GAGARAMDHAKALMALI BANK OF MAHARASHTRA(607387)
151 VIKRAMGAD MH-02-014-026-001/93
() 		1802014000NRG23300520220460275 30/05/2022 SUVARNA RAVINDRA DHINDA 1802014WL008328 SUVARNA RAVINDRA DHINDA 00051 MAHB0000429 248 248 Processed 02/06/2022 108484544 SUVARNARAVINDRADHINDA MAHARASHTRA GRAMIN BANK(607000)
152 VIKRAMGAD MH-02-014-042-004/1
() 		1802014000NRG23300520220460854 30/05/2022 SHANTARAM BADU GAHALA 1802014WL008382 SHANTARAM BADU GAHALA 00051 MAHB0000429 1240 1240 Processed 02/06/2022 108484544 SHANTARAMBADUGAHALA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
153 VIKRAMGAD MH-02-014-042-004/1
() 		1802014000NRG23300520220460856 30/05/2022 SHIVRAM SHANTARAM GAHALA 1802014WL008382 SHIVRAM SHANTARAM GAHALA 00051 MAHB0000429 992 992 Processed 02/06/2022 108484544 SHIVRAMSHANTARAMGAHALA BANK OF MAHARASHTRA(607387)
154 VIKRAMGAD MH-02-014-049-001/205
() 		1802014000NRG23300520220460894 30/05/2022 LAXUMAN JANU RAVTE 1802014WL008383 LAXUMAN JANU RAVTE 00051 MAHB0000429 1240 1240 Processed 02/06/2022 108484544 LAXUMANJANURAVTE BANK OF MAHARASHTRA(607387)
SubTotal 187380 187380
155 VIKRAMGAD MH-02-014-038-004/10
() 		1802014000NRG23300520220464895 30/05/2022 SUREKHA SURESH CHAUDHARI 1802014WL008449 SUREKHA SURESH CHAUDHARI 00051 MAHB0000920 256 256 Processed 02/06/2022 108484544 SUREKHASURESHCHAUDHARI HDFC BANK LTD(607152)
156 VIKRAMGAD MH-02-014-038-004/10
() 		1802014000NRG23300520220464894 30/05/2022 SURESH BABU CHAUDHARI 1802014WL008449 SURESH BABU CHAUDHARI 00051 MAHB0000920 512 512 Processed 02/06/2022 108484544 SURESHBABUCHAUDHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
157 VIKRAMGAD MH-02-014-038-004/101
() 		1802014000NRG23300520220464898 30/05/2022 SUMAN VIJAY CHAUDHARI 1802014WL008449 SUMAN VIJAY CHAUDHARI 00051 MAHB0000920 512 512 Processed 02/06/2022 108484544 SUMANVIJAYCHAUDHARI BANK OF MAHARASHTRA(607387)
158 VIKRAMGAD MH-02-014-038-004/103
() 		1802014000NRG23300520220464901 30/05/2022 KALU BABU CHAUDHARI 1802014WL008449 KALU BABU CHAUDHARI 00051 MAHB0000920 512 512 Processed 02/06/2022 108484544 KALUBABUCHAUDHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
159 VIKRAMGAD MH-02-014-038-004/103
() 		1802014000NRG23300520220464902 30/05/2022 SUNADA KALU CHAUDHARI 1802014WL008449 SUNADA KALU CHAUDHARI 00051 MAHB0000920 512 512 Processed 02/06/2022 108484544 SUNADAKALUCHAUDHARI BANK OF MAHARASHTRA(607387)
160 VIKRAMGAD MH-02-014-038-004/112
() 		1802014000NRG23300520220464906 30/05/2022 DINKAR KONDU DESLE 1802014WL008449 DINKAR KONDU DESLE 00051 MAHB0000920 256 256 Processed 02/06/2022 108484544 DINKARKONDUDESLE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
161 VIKRAMGAD MH-02-014-038-004/113
() 		1802014000NRG23300520220464908 30/05/2022 SANDIP BHASKAR LATE 1802014WL008449 SANDIP BHASKAR LATE 00051 MAHB0000920 768 768 Processed 02/06/2022 108484544 SANDIPBHASKARLATE BANK OF MAHARASHTRA(607387)
162 VIKRAMGAD MH-02-014-038-004/113
() 		1802014000NRG23300520220464909 30/05/2022 SARIKA SANDIP LATE 1802014WL008449 SARIKA SANDIP LATE 00051 MAHB0000920 768 768 Processed 02/06/2022 108484544 SARIKASANDIPLATE HDFC BANK LTD(607152)
163 VIKRAMGAD MH-02-014-038-004/114
() 		1802014000NRG23300520220464910 30/05/2022 ARUNA BALU DESLE 1802014WL008449 ARUNA BALU DESLE 00051 MAHB0000920 512 512 Processed 02/06/2022 108484544 ARUNABALUDESLE BANK OF MAHARASHTRA(607387)
164 VIKRAMGAD MH-02-014-038-004/115
() 		1802014000NRG23300520220464911 30/05/2022 YOJANA YOGESH DESLE 1802014WL008449 YOJANA YOGESH DESLE 00051 MAHB0000920 256 256 Processed 02/06/2022 108484544 YOJANAYOGESHDESLE HDFC BANK LTD(607152)
165 VIKRAMGAD MH-02-014-038-004/136
() 		1802014000NRG23300520220464916 30/05/2022 SUNADA RAMESH HANDVA 1802014WL008449 SUNADA RAMESH HANDVA 00051 MAHB0000920 512 512 Processed 02/06/2022 108484544 SUNADARAMESHHANDVA INDIA POST PAYMENTS BANK LIMITED(508528)
166 VIKRAMGAD MH-02-014-038-004/137
() 		1802014000NRG23300520220464917 30/05/2022 SHAKUNTALA PRAKASH GAVLI 1802014WL008449 SHAKUNTALA PRAKASH GAVLI 00051 MAHB0000920 256 256 Processed 02/06/2022 108484544 SHAKUNTALAPRAKASHGAVLI BANK OF MAHARASHTRA(607387)
167 VIKRAMGAD MH-02-014-038-004/142
() 		1802014000NRG23300520220464918 30/05/2022 KAMAL JANU MALI 1802014WL008449 KAMAL JANU MALI 00051 MAHB0000920 512 512 Processed 02/06/2022 108484544 KAMALJANUMALI BANK OF MAHARASHTRA(607387)
168 VIKRAMGAD MH-02-014-038-004/15
() 		1802014000NRG23300520220464921 30/05/2022 NILIMA PANDARINATH GAVLI 1802014WL008449 NILIMA PANDARINATH GAVLI 00051 MAHB0000920 768 768 Processed 02/06/2022 108484544 NILIMAPANDARINATHGAVLI BANK OF MAHARASHTRA(607387)
169 VIKRAMGAD MH-02-014-038-004/15
() 		1802014000NRG23300520220464920 30/05/2022 REKHA PANDHARINATH GAVLI 1802014WL008449 REKHA PANDHARINATH GAVLI 00051 MAHB0000920 768 768 Processed 02/06/2022 108484544 REKHAPANDHARINATHGAVLI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
170 VIKRAMGAD MH-02-014-038-004/17
() 		1802014000NRG23300520220464922 30/05/2022 MOTIRAM BARKU DANGTE DANGATE 1802014WL008449 MOTIRAM BARKU DANGTE DANGATE 00051 MAHB0000920 768 768 Processed 02/06/2022 108484544 MOTIRAMBARKUDANGTEDANGATE BANK OF MAHARASHTRA(607387)
171 VIKRAMGAD MH-02-014-038-004/33
() 		1802014000NRG23300520220464924 30/05/2022 SUVARNA SOMNATH DAGTE 1802014WL008449 SUVARNA SOMNATH DAGTE 00051 MAHB0000920 512 512 Processed 02/06/2022 108484544 SUVARNASOMNATHDAGTE BANK OF MAHARASHTRA(607387)
172 VIKRAMGAD MH-02-014-038-004/36
() 		1802014000NRG23300520220464925 30/05/2022 KALPANA PRAVIN GAVLI 1802014WL008449 KALPANA PRAVIN GAVLI 00051 MAHB0000920 768 768 Processed 02/06/2022 108484544 KALPANAPRAVINGAVLI BANK OF MAHARASHTRA(607387)
173 VIKRAMGAD MH-02-014-038-004/58
() 		1802014000NRG23300520220464927 30/05/2022 URMILA LAXMIDHAR GAVLI 1802014WL008449 URMILA LAXMIDHAR GAVLI 00051 MAHB0000920 768 768 Processed 02/06/2022 108484544 URMILALAXMIDHARGAVLI BANK OF MAHARASHTRA(607387)
174 VIKRAMGAD MH-02-014-038-004/6
() 		1802014000NRG23300520220464930 30/05/2022 RANJANA SAINATH KHANJODE 1802014WL008449 RANJANA SAINATH KHANJODE 00051 MAHB0000920 768 768 Processed 02/06/2022 108484544 RANJANASAINATHKHANJODE BANK OF MAHARASHTRA(607387)
175 VIKRAMGAD MH-02-014-038-004/6
() 		1802014000NRG23300520220464929 30/05/2022 SAINATH VISHNU KHANJODE 1802014WL008449 SAINATH VISHNU KHANJODE 00051 MAHB0000920 768 768 Processed 02/06/2022 108484544 SAINATHVISHNUKHANJODE BANK OF MAHARASHTRA(607387)
176 VIKRAMGAD MH-02-014-038-004/6
() 		1802014000NRG23300520220464931 30/05/2022 VANITA VISHNU KHANJODE 1802014WL008449 VANITA VISHNU KHANJODE 00051 MAHB0000920 256 256 Processed 02/06/2022 108484544 VANITAVISHNUKHANJODE BANK OF MAHARASHTRA(607387)
177 VIKRAMGAD MH-02-014-038-004/60
() 		1802014000NRG23300520220464932 30/05/2022 SUNITA YOUVRAJ GAVLI 1802014WL008449 SUNITA YOUVRAJ GAVLI 00051 MAHB0000920 512 512 Processed 02/06/2022 108484544 SUNITAYOUVRAJGAVLI BANK OF MAHARASHTRA(607387)
178 VIKRAMGAD MH-02-014-038-004/7
() 		1802014000NRG23300520220464934 30/05/2022 SADU CHANDRAKAT LOKHANDE 1802014WL008449 SADU CHANDRAKAT LOKHANDE 00051 MAHB0000920 512 512 Processed 02/06/2022 108484544 SADUCHANDRAKATLOKHANDE BANK OF MAHARASHTRA(607387)
179 VIKRAMGAD MH-02-014-038-004/72
() 		1802014000NRG23300520220464938 30/05/2022 ANITA ASHOK LATE 1802014WL008449 ANITA ASHOK LATE 00051 MAHB0000920 768 768 Processed 02/06/2022 108484544 ANITAASHOKLATE BANK OF MAHARASHTRA(607387)
180 VIKRAMGAD MH-02-014-038-004/72
() 		1802014000NRG23300520220464937 30/05/2022 ASHOK JAU LATE 1802014WL008449 ASHOK JAU LATE 00051 MAHB0000920 256 256 Processed 02/06/2022 108484544 ASHOKJAULATE BANK OF MAHARASHTRA(607387)
181 VIKRAMGAD MH-02-014-038-004/72
() 		1802014000NRG23300520220464939 30/05/2022 GANESH ASHOK LATE 1802014WL008449 GANESH ASHOK LATE 00051 MAHB0000920 768 768 Processed 02/06/2022 108484544 GANESHASHOKLATE BANK OF MAHARASHTRA(607387)
182 VIKRAMGAD MH-02-014-038-004/72
() 		1802014000NRG23300520220464940 30/05/2022 GITAJALI GANESH LATE 1802014WL008449 GITAJALI GANESH LATE 00051 MAHB0000920 768 768 Processed 02/06/2022 108484544 GITAJALIGANESHLATE BANK OF MAHARASHTRA(607387)
183 VIKRAMGAD MH-02-014-038-004/9
() 		1802014000NRG23300520220464942 30/05/2022 LAXSHUMAN KALU BHORA 1802014WL008449 LAXSHUMAN KALU BHORA 00051 MAHB0000920 768 768 Processed 02/06/2022 108484544 LAXSHUMANKALUBHORA BANK OF MAHARASHTRA(607387)
184 VIKRAMGAD MH-02-014-049-001/217
() 		1802014000NRG23300520220460895 30/05/2022 CHAITU NAVASU VATAS 1802014WL008383 CHAITU NAVASU VATAS 00051 MAHB0000920 1488 1488 Processed 02/06/2022 108484544 CHAITUNAVASUVATAS BANK OF MAHARASHTRA(607387)
185 VIKRAMGAD MH-02-014-049-001/217
() 		1802014000NRG23300520220460896 30/05/2022 SUMAN CHAITU VATAS 1802014WL008383 SUMAN CHAITU VATAS 00051 MAHB0000920 1488 1488 Processed 02/06/2022 108484544 SUMANCHAITUVATAS BANK OF MAHARASHTRA(607387)
186 VIKRAMGAD MH-02-014-049-001/70
() 		1802014000NRG23300520220460904 30/05/2022 MANGAL JANU POTINDA 1802014WL008383 MANGAL JANU POTINDA 00051 MAHB0000920 248 248 Processed 02/06/2022 108484544 MANGALJANUPOTINDA BANK OF MAHARASHTRA(607387)
SubTotal 19864 19864
187 VIKRAMGAD MH-02-014-002-002/116
() 		1802014000NRG23300520220464380 30/05/2022 SUBHASH GOPINATH KURLE 1802014WL008438 SUBHASH GOPINATH KURLE 00114 TDCB0000024 512 512 Processed 02/06/2022 108484544 SUBHASHGOPINATHKURLE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
188 VIKRAMGAD MH-02-014-002-002/124
() 		1802014000NRG23300520220464390 30/05/2022 SAKRI KALU KHUTADE 1802014WL008438 SAKRI KALU KHUTADE 00114 TDCB0000024 1536 1536 Processed 02/06/2022 108484544 SAKRIKALUKHUTADE MAHARASHTRA GRAMIN BANK(607000)
189 VIKRAMGAD MH-02-014-002-002/160
() 		1802014000NRG23300520220464403 30/05/2022 KURAVE RADHI SURESH 1802014WL008438 KURAVE RADHI SURESH 00114 TDCB0000024 1536 1536 Processed 02/06/2022 108484544 KURAVERADHISURESH MAHARASHTRA GRAMIN BANK(607000)
190 VIKRAMGAD MH-02-014-005-001/129
() 		1802014000NRG23260520220447496 30/05/2022 BABU LADKYA DHAPASHI 1802014WL007855 BABU LADKYA DHAPASHI 00114 TDCB0000024 1488 1488 Processed 02/06/2022 108484544 BABULADKYADHAPASHI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
191 VIKRAMGAD MH-02-014-005-001/190
() 		1802014000NRG23260520220447522 30/05/2022 NIRMALA KAMALAKAR GOVARI 1802014WL007855 NIRMALA KAMALAKAR GOVARI 00114 TDCB0000024 496 496 Processed 02/06/2022 108484544 NIRMALAKAMALAKARGOVARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
192 VIKRAMGAD MH-02-014-005-001/52
() 		1802014000NRG23260520220447548 30/05/2022 SABI JANU DHAPASHI 1802014WL007855 SABI JANU DHAPASHI 00114 TDCB0000024 496 496 Processed 02/06/2022 108484544 SABIJANUDHAPASHI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
193 VIKRAMGAD MH-02-014-006-001/111
() 		1802014000NRG23300520220464519 30/05/2022 GANGI DEVAGI GOVARI 1802014WL008440 GANGI DEVAGI GOVARI 00114 TDCB0000024 1488 1488 Processed 02/06/2022 108484544 GANGIDEVAGIGOVARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
194 VIKRAMGAD MH-02-014-006-002/4
() 		1802014000NRG23300520220464691 30/05/2022 ANANTA GOVIND GADAG 1802014WL008442 ANANTA GOVIND GADAG 00114 TDCB0000024 1536 1536 Processed 02/06/2022 108484544 ANANTAGOVINDGADAG BANK OF MAHARASHTRA(607387)
195 VIKRAMGAD MH-02-014-012-001/249
() 		1802014000NRG23260520220448903 30/05/2022 THAKARE SANTI HARJI 1802014WL007889 THAKARE SANTI HARJI 00114 TDCB0000024 1560 1560 Processed 02/06/2022 108484544 THAKARESANTIHARJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
196 VIKRAMGAD MH-02-014-012-002/81
() 		1802014000NRG23260520220447959 30/05/2022 MANDA CHNADU UMBARSAND 1802014WL007875 MANDA CHNADU UMBARSAND 00114 TDCB0000024 1458 1458 Processed 02/06/2022 108484544 MANDACHNADUUMBARSAND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
197 VIKRAMGAD MH-02-014-012-002/91
() 		1802014000NRG23260520220447951 30/05/2022 CHAPI RAMA BONGE 1802014WL007874 CHAPI RAMA BONGE 00114 TDCB0000024 892 892 Processed 02/06/2022 108484544 CHAPIRAMABONGE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
198 VIKRAMGAD MH-02-014-016-001/497
() 		1802014000NRG23270520220457748 30/05/2022 GOVIND BARKHU BHOIR 1802014WL008199 GOVIND BARKHU BHOIR 00114 TDCB0000024 1488 1488 Processed 02/06/2022 108484544 GOVINDBARKHUBHOIR BANK OF MAHARASHTRA(607387)
199 VIKRAMGAD MH-02-014-017-001/242
() 		1802014000NRG23300520220464496 30/05/2022 SUNIL MAHADU KHARPADE 1802014WL008439 SUNIL MAHADU KHARPADE 00114 TDCB0000024 1536 1536 Processed 02/06/2022 108484544 SUNILMAHADUKHARPADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
200 VIKRAMGAD MH-02-014-019-001/231
() 		1802014000NRG23300520220464098 30/05/2022 GAIKWAD SANDIP TATLYA 1802014WL008437 GAIKWAD SANDIP TATLYA 00114 TDCB0000024 1024 1024 Processed 02/06/2022 108484544 GAIKWADSANDIPTATLYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
201 VIKRAMGAD MH-02-014-019-002/15
() 		1802014000NRG23300520220464112 30/05/2022 VANITA MOHAN LOKHANDE 1802014WL008437 VANITA MOHAN LOKHANDE 00114 TDCB0000024 512 512 Processed 02/06/2022 108484544 VANITAMOHANLOKHANDE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
202 VIKRAMGAD MH-02-014-019-002/433
() 		1802014000NRG23300520220464181 30/05/2022 PUNAM MANOJ KORADA 1802014WL008437 PUNAM MANOJ KORADA 00114 TDCB0000024 768 768 Processed 02/06/2022 108484544 PUNAMMANOJKORADA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
203 VIKRAMGAD MH-02-014-019-002/63
() 		1802014000NRG23300520220464250 30/05/2022 GAIKWAD MANAKI RAVINDRA 1802014WL008437 GAIKWAD MANAKI RAVINDRA 00114 TDCB0000024 768 768 Processed 02/06/2022 108484544 GAIKWADMANAKIRAVINDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
204 VIKRAMGAD MH-02-014-019-002/76
() 		1802014000NRG23300520220464276 30/05/2022 JAGDISH NARENDRA KORDA 1802014WL008437 JAGDISH NARENDRA KORDA 00114 TDCB0000024 768 768 Processed 03/06/2022 108484544 JAGDISHNARENDRAKORDA PUNJAB NATIONAL BANK(508568)
205 VIKRAMGAD MH-02-014-019-002/87
() 		1802014000NRG23300520220464296 30/05/2022 PRAMILA RAGHUNATH BHUJADE 1802014WL008437 PRAMILA RAGHUNATH BHUJADE 00114 TDCB0000024 512 512 Processed 02/06/2022 108484544 PRAMILARAGHUNATHBHUJADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
206 VIKRAMGAD MH-02-014-022-001/27
() 		1802014000NRG23260520220448535 30/05/2022 JADHAV SUNIL SHANKAR 1802014WL007885 JADHAV SUNIL SHANKAR 00114 TDCB0000024 1488 1488 Processed 02/06/2022 108484544 JADHAVSUNILSHANKAR MAHARASHTRA GRAMIN BANK(607000)
207 VIKRAMGAD MH-02-014-038-004/15
() 		1802014000NRG23300520220464919 30/05/2022 PANDHARINATH PANDURANG GAVALI 1802014WL008449 PANDHARINATH PANDURANG GAVALI 00114 TDCB0000024 768 768 Processed 02/06/2022 108484544 PANDHARINATHPANDURANGGAVALI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
208 VIKRAMGAD MH-02-014-042-001/323
() 		1802014000NRG23300520220460827 30/05/2022 BHIVA SHIDU RAUT 1802014WL008382 BHIVA SHIDU RAUT 00114 TDCB0000024 744 744 Processed 02/06/2022 108484544 BHIVASHIDURAUT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 23374 23374
209 VIKRAMGAD MH-02-014-005-001/137
() 		1802014000NRG23260520220447500 30/05/2022 SUMAN GOVIND GOVARI 1802014WL007855 SUMAN GOVIND GOVARI 00114 TDCB0000051 992 992 Processed 02/06/2022 108484544 SUMANGOVINDGOVARI MAHARASHTRA GRAMIN BANK(607000)
210 VIKRAMGAD MH-02-014-005-001/161
() 		1802014000NRG23260520220447509 30/05/2022 SHANTI LADAKU JADHAV 1802014WL007855 SHANTI LADAKU JADHAV 00114 TDCB0000051 1488 1488 Processed 02/06/2022 108484544 SHANTILADAKUJADHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
211 VIKRAMGAD MH-02-014-005-001/188
() 		1802014000NRG23260520220447521 30/05/2022 PIRYANKA PINKESH DOKAFOADE 1802014WL007855 PIRYANKA PINKESH DOKAFOADE 00114 TDCB0000051 496 496 Processed 02/06/2022 108484544 PIRYANKAPINKESHDOKAFOADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2976 2976
212 VIKRAMGAD MH-02-014-005-001/10
() 		1802014000NRG23260520220447484 30/05/2022 ALKA ANANTA DUKALE 1802014WL007855 ALKA ANANTA DUKALE 00176 IDIB000M627 744 744 Processed 02/06/2022 108484544 ALKAANANTADUKALE MAHARASHTRA GRAMIN BANK(607000)
213 VIKRAMGAD MH-02-014-005-001/167
() 		1802014000NRG23260520220447514 30/05/2022 CHANDRKALA CHANDU DHAPASHI 1802014WL007855 CHANDRKALA CHANDU DHAPASHI 00176 IDIB000M627 496 496 Processed 02/06/2022 108484544 CHANDRKALACHANDUDHAPASHI MAHARASHTRA GRAMIN BANK(607000)
214 VIKRAMGAD MH-02-014-005-001/180
() 		1802014000NRG23260520220447520 30/05/2022 YAMUNA BALU GOVARI 1802014WL007855 YAMUNA BALU GOVARI 00176 IDIB000M627 248 248 Processed 02/06/2022 108484544 YAMUNABALUGOVARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
215 VIKRAMGAD MH-02-014-005-001/199
() 		1802014000NRG23260520220447524 30/05/2022 SONALI SAINATH GOVARI 1802014WL007855 SONALI SAINATH GOVARI 00176 IDIB000M627 496 496 Processed 02/06/2022 108484544 SONALISAINATHGOVARI MAHARASHTRA GRAMIN BANK(607000)
216 VIKRAMGAD MH-02-014-005-001/23
() 		1802014000NRG23260520220447536 30/05/2022 SUNITA ANATA GOVARI 1802014WL007855 SUNITA ANATA GOVARI 00176 IDIB000M627 744 744 Processed 02/06/2022 108484544 SUNITAANATAGOVARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2728 2728
217 VIKRAMGAD MH-02-014-011-001/364
() 		1802014000NRG23300520220464802 30/05/2022 RAMI RAMESH BABAR 1802014WL008444 RAMI RAMESH BABAR 00354 PUNB0276200 1172 1172 Processed 03/06/2022 108484544 RAMIRAMESHBABAR PUNJAB NATIONAL BANK(508568)
218 VIKRAMGAD MH-02-014-012-001/249
() 		1802014000NRG23260520220448902 30/05/2022 DAATU HARAJI THAKARE 1802014WL007889 DAATU HARAJI THAKARE 00354 PUNB0276200 1560 1560 Processed 02/06/2022 108484544 DAATUHARAJITHAKARE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
219 VIKRAMGAD MH-02-014-012-002/197
() 		1802014000NRG23260520220448911 30/05/2022 SONU RAMESH KUSAL 1802014WL007889 SONU RAMESH KUSAL 00354 PUNB0276200 1560 1560 Processed 03/06/2022 108484544 SONURAMESHKUSAL PUNJAB NATIONAL BANK(508568)
220 VIKRAMGAD MH-02-014-019-002/107
() 		1802014000NRG23300520220464104 30/05/2022 TARA PANDU BHUJADE 1802014WL008437 TARA PANDU BHUJADE 00354 PUNB0276200 768 768 Processed 03/06/2022 108484544 TARAPANDUBHUJADE PUNJAB NATIONAL BANK(508568)
221 VIKRAMGAD MH-02-014-019-002/109
() 		1802014000NRG23300520220464106 30/05/2022 KESARI SHNKAR BHUJADE 1802014WL008437 KESARI SHNKAR BHUJADE 00354 PUNB0276200 512 512 Processed 03/06/2022 108484544 KESARISHNKARBHUJADE PUNJAB NATIONAL BANK(508568)
222 VIKRAMGAD MH-02-014-019-002/13
() 		1802014000NRG23300520220464110 30/05/2022 REKHA SANDIP KORADA 1802014WL008437 REKHA SANDIP KORADA 00354 PUNB0276200 768 768 Processed 03/06/2022 108484544 REKHASANDIPKORADA PUNJAB NATIONAL BANK(508568)
223 VIKRAMGAD MH-02-014-019-002/131
() 		1802014000NRG23300520220464111 30/05/2022 SUMAN NARAYAN DABHADE 1802014WL008437 SUMAN NARAYAN DABHADE 00354 PUNB0276200 768 768 Processed 03/06/2022 108484544 SUMANNARAYANDABHADE PUNJAB NATIONAL BANK(508568)
224 VIKRAMGAD MH-02-014-019-002/16
() 		1802014000NRG23300520220464114 30/05/2022 PRMA LADKYA KORADA 1802014WL008437 PRMA LADKYA KORADA 00354 PUNB0276200 256 256 Processed 03/06/2022 108484544 PRMALADKYAKORADA PUNJAB NATIONAL BANK(508568)
225 VIKRAMGAD MH-02-014-019-002/178
() 		1802014000NRG23300520220464120 30/05/2022 SUDA GOPAL GAIKWAD 1802014WL008437 SUDA GOPAL GAIKWAD 00354 PUNB0276200 256 256 Processed 03/06/2022 108484544 SUDAGOPALGAIKWAD PUNJAB NATIONAL BANK(508568)
226 VIKRAMGAD MH-02-014-019-002/18
() 		1802014000NRG23300520220464122 30/05/2022 SURESH DAMA LOKHANDE 1802014WL008437 SURESH DAMA LOKHANDE 00354 PUNB0276200 1024 1024 Processed 03/06/2022 108484544 SURESHDAMALOKHANDE PUNJAB NATIONAL BANK(508568)
227 VIKRAMGAD MH-02-014-019-002/188
() 		1802014000NRG23300520220464127 30/05/2022 VANDANA LAHU GAYKAVAD 1802014WL008437 VANDANA LAHU GAYKAVAD 00354 PUNB0276200 768 768 Processed 03/06/2022 108484544 VANDANALAHUGAYKAVAD PUNJAB NATIONAL BANK(508568)
228 VIKRAMGAD MH-02-014-019-002/22
() 		1802014000NRG23300520220464135 30/05/2022 SUMAN SADU KONGHARI 1802014WL008437 SUMAN SADU KONGHARI 00354 PUNB0276200 768 768 Processed 03/06/2022 108484544 SUMANSADUKONGHARI PUNJAB NATIONAL BANK(508568)
229 VIKRAMGAD MH-02-014-019-002/28
() 		1802014000NRG23300520220464140 30/05/2022 SUMAN JIVAN GAIKAWAD 1802014WL008437 SUMAN JIVAN GAIKAWAD 00354 PUNB0276200 512 512 Processed 03/06/2022 108484544 SUMANJIVANGAIKAWAD PUNJAB NATIONAL BANK(508568)
230 VIKRAMGAD MH-02-014-019-002/339
() 		1802014000NRG23300520220464155 30/05/2022 GANGI SAKHARAM LOKHANDE 1802014WL008437 GANGI SAKHARAM LOKHANDE 00354 PUNB0276200 1024 1024 Processed 03/06/2022 108484544 GANGISAKHARAMLOKHANDE PUNJAB NATIONAL BANK(508568)
231 VIKRAMGAD MH-02-014-019-002/38
() 		1802014000NRG23300520220464161 30/05/2022 SUBHASH RAMA BHUJADE 1802014WL008437 SUBHASH RAMA BHUJADE 00354 PUNB0276200 1024 1024 Processed 02/06/2022 108484544 SUBHASHRAMABHUJADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
232 VIKRAMGAD MH-02-014-019-002/38
() 		1802014000NRG23300520220464162 30/05/2022 SUVARNA SUBHASH BHUJADE 1802014WL008437 SUVARNA SUBHASH BHUJADE 00354 PUNB0276200 1024 1024 Processed 03/06/2022 108484544 SUVARNASUBHASHBHUJADE PUNJAB NATIONAL BANK(508568)
233 VIKRAMGAD MH-02-014-019-002/40
() 		1802014000NRG23300520220464165 30/05/2022 MANDA RAMESH KONGHARI 1802014WL008437 MANDA RAMESH KONGHARI 00354 PUNB0276200 1024 1024 Processed 03/06/2022 108484544 MANDARAMESHKONGHARI PUNJAB NATIONAL BANK(508568)
234 VIKRAMGAD MH-02-014-019-002/418
() 		1802014000NRG23300520220464172 30/05/2022 TARA GOPAL VARANGADE 1802014WL008437 TARA GOPAL VARANGADE 00354 PUNB0276200 1024 1024 Processed 03/06/2022 108484544 TARAGOPALVARANGADE PUNJAB NATIONAL BANK(508568)
235 VIKRAMGAD MH-02-014-019-002/44
() 		1802014000NRG23300520220464184 30/05/2022 MANGALI SHIDAVA VARANGADE 1802014WL008437 MANGALI SHIDAVA VARANGADE 00354 PUNB0276200 1024 1024 Processed 03/06/2022 108484544 MANGALISHIDAVAVARANGADE PUNJAB NATIONAL BANK(508568)
236 VIKRAMGAD MH-02-014-019-002/47
() 		1802014000NRG23300520220464194 30/05/2022 JANI KAMALALKAR BHUJADE 1802014WL008437 JANI KAMALALKAR BHUJADE 00354 PUNB0276200 1024 1024 Processed 03/06/2022 108484544 JANIKAMALALKARBHUJADE PUNJAB NATIONAL BANK(508568)
237 VIKRAMGAD MH-02-014-019-002/49
() 		1802014000NRG23300520220464203 30/05/2022 JANKI SITARAM MAREL 1802014WL008437 JANKI SITARAM MAREL 00354 PUNB0276200 1024 1024 Processed 03/06/2022 108484544 JANKISITARAMMAREL PUNJAB NATIONAL BANK(508568)
238 VIKRAMGAD MH-02-014-019-002/49
() 		1802014000NRG23300520220464202 30/05/2022 SITARAM DAMA MARLE 1802014WL008437 SITARAM DAMA MARLE 00354 PUNB0276200 768 768 Processed 03/06/2022 108484544 SITARAMDAMAMARLE PUNJAB NATIONAL BANK(508568)
239 VIKRAMGAD MH-02-014-019-002/52
() 		1802014000NRG23300520220464213 30/05/2022 CHAMPA CHANDRAKANT GAYAKAWAD 1802014WL008437 CHAMPA CHANDRAKANT GAYAKAWAD 00354 PUNB0276200 768 768 Processed 03/06/2022 108484544 CHAMPACHANDRAKANTGAYAKAWAD PUNJAB NATIONAL BANK(508568)
240 VIKRAMGAD MH-02-014-019-002/60
() 		1802014000NRG23300520220464237 30/05/2022 VIMAL BHAU DHABHADE 1802014WL008437 VIMAL BHAU DHABHADE 00354 PUNB0276200 256 256 Processed 02/06/2022 108484544 VIMALBHAUDHABHADE BANK OF MAHARASHTRA(607387)
241 VIKRAMGAD MH-02-014-019-002/62
() 		1802014000NRG23300520220464245 30/05/2022 LADAKI GANGARAM GAYKAVAD 1802014WL008437 LADAKI GANGARAM GAYKAVAD 00354 PUNB0276200 768 768 Processed 03/06/2022 108484544 LADAKIGANGARAMGAYKAVAD PUNJAB NATIONAL BANK(508568)
242 VIKRAMGAD MH-02-014-019-002/64
() 		1802014000NRG23300520220464253 30/05/2022 VENUKA RAMAJI VARANGADE 1802014WL008437 VENUKA RAMAJI VARANGADE 00354 PUNB0276200 1024 1024 Processed 03/06/2022 108484544 VENUKARAMAJIVARANGADE PUNJAB NATIONAL BANK(508568)
243 VIKRAMGAD MH-02-014-019-002/65
() 		1802014000NRG23300520220464256 30/05/2022 KAMAL MOTIRAM KORADA 1802014WL008437 KAMAL MOTIRAM KORADA 00354 PUNB0276200 1024 1024 Processed 02/06/2022 108484544 KAMALMOTIRAMKORADA BANK OF MAHARASHTRA(607387)
244 VIKRAMGAD MH-02-014-019-002/71
() 		1802014000NRG23300520220464262 30/05/2022 GULAB KONDU KORDA 1802014WL008437 GULAB KONDU KORDA 00354 PUNB0276200 1024 1024 Processed 02/06/2022 108484544 GULABKONDUKORDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
245 VIKRAMGAD MH-02-014-019-002/71
() 		1802014000NRG23300520220464261 30/05/2022 KONDU BALU KORDA 1802014WL008437 KONDU BALU KORDA 00354 PUNB0276200 1024 1024 Processed 03/06/2022 108484544 KONDUBALUKORDA PUNJAB NATIONAL BANK(508568)
246 VIKRAMGAD MH-02-014-019-002/73
() 		1802014000NRG23300520220464271 30/05/2022 GULAB GIRISH GAIKWAD 1802014WL008437 GULAB GIRISH GAIKWAD 00354 PUNB0276200 1024 1024 Processed 03/06/2022 108484544 GULABGIRISHGAIKWAD PUNJAB NATIONAL BANK(508568)
247 VIKRAMGAD MH-02-014-019-002/75
() 		1802014000NRG23300520220464274 30/05/2022 PRABHAKAR SHANKAR BHUJADE 1802014WL008437 PRABHAKAR SHANKAR BHUJADE 00354 PUNB0276200 1024 1024 Processed 03/06/2022 108484544 PRABHAKARSHANKARBHUJADE PUNJAB NATIONAL BANK(508568)
248 VIKRAMGAD MH-02-014-019-002/76
() 		1802014000NRG23300520220464278 30/05/2022 ANITA NAREDR KORDA 1802014WL008437 ANITA NAREDR KORDA 00354 PUNB0276200 1024 1024 Processed 03/06/2022 108484544 ANITANAREDRKORDA PUNJAB NATIONAL BANK(508568)
249 VIKRAMGAD MH-02-014-019-002/80
() 		1802014000NRG23300520220464283 30/05/2022 VAMAN TANYA BHUJADE 1802014WL008437 VAMAN TANYA BHUJADE 00354 PUNB0276200 512 512 Processed 03/06/2022 108484544 VAMANTANYABHUJADE PUNJAB NATIONAL BANK(508568)
250 VIKRAMGAD MH-02-014-019-002/82
() 		1802014000NRG23300520220464286 30/05/2022 PREMA SURESH GAIKAWAD 1802014WL008437 PREMA SURESH GAIKAWAD 00354 PUNB0276200 1024 1024 Processed 03/06/2022 108484544 PREMASURESHGAIKAWAD PUNJAB NATIONAL BANK(508568)
251 VIKRAMGAD MH-02-014-019-002/83
() 		1802014000NRG23300520220464288 30/05/2022 JIJA SHANTARAM GAYKVAD 1802014WL008437 JIJA SHANTARAM GAYKVAD 00354 PUNB0276200 768 768 Processed 03/06/2022 108484544 JIJASHANTARAMGAYKVAD PUNJAB NATIONAL BANK(508568)
252 VIKRAMGAD MH-02-014-019-002/86
() 		1802014000NRG23300520220464290 30/05/2022 KAILAS CHINTU BHUJADE 1802014WL008437 KAILAS CHINTU BHUJADE 00354 PUNB0276200 768 768 Processed 02/06/2022 108484544 KAILASCHINTUBHUJADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
253 VIKRAMGAD MH-02-014-019-002/86
() 		1802014000NRG23300520220464291 30/05/2022 PEMA KAILAS BHUJADE 1802014WL008437 PEMA KAILAS BHUJADE 00354 PUNB0276200 768 768 Processed 02/06/2022 108484544 PEMAKAILASBHUJADE BANK OF MAHARASHTRA(607387)
254 VIKRAMGAD MH-02-014-019-002/87
() 		1802014000NRG23300520220464294 30/05/2022 MANDA CHINTU BHUJADE 1802014WL008437 MANDA CHINTU BHUJADE 00354 PUNB0276200 1024 1024 Processed 02/06/2022 108484544 MANDACHINTUBHUJADE BANK OF MAHARASHTRA(607387)
255 VIKRAMGAD MH-02-014-019-002/87
() 		1802014000NRG23300520220464295 30/05/2022 RAGHUNATH CHINTU BHUJADE 1802014WL008437 RAGHUNATH CHINTU BHUJADE 00354 PUNB0276200 512 512 Processed 03/06/2022 108484544 RAGHUNATHCHINTUBHUJADE PUNJAB NATIONAL BANK(508568)
256 VIKRAMGAD MH-02-014-019-002/88
() 		1802014000NRG23300520220464297 30/05/2022 DASHRATH BALU BHUJADE 1802014WL008437 DASHRATH BALU BHUJADE 00354 PUNB0276200 256 256 Processed 03/06/2022 108484544 DASHRATHBALUBHUJADE PUNJAB NATIONAL BANK(508568)
257 VIKRAMGAD MH-02-014-019-002/89
() 		1802014000NRG23300520220464299 30/05/2022 RUPESH RAGHU BHUJADE 1802014WL008437 RUPESH RAGHU BHUJADE 00354 PUNB0276200 512 512 Processed 03/06/2022 108484544 RUPESHRAGHUBHUJADE PUNJAB NATIONAL BANK(508568)
258 VIKRAMGAD MH-02-014-019-002/90
() 		1802014000NRG23300520220464302 30/05/2022 DARSHNA DASHRATH KORADA 1802014WL008437 DARSHNA DASHRATH KORADA 00354 PUNB0276200 1024 1024 Processed 03/06/2022 108484544 DARSHNADASHRATHKORADA PUNJAB NATIONAL BANK(508568)
259 VIKRAMGAD MH-02-014-019-002/90
() 		1802014000NRG23300520220464301 30/05/2022 DASHRATH LADAKYA KORDA 1802014WL008437 DASHRATH LADAKYA KORDA 00354 PUNB0276200 1024 1024 Processed 03/06/2022 108484544 DASHRATHLADAKYAKORDA PUNJAB NATIONAL BANK(508568)
260 VIKRAMGAD MH-02-014-019-002/92
() 		1802014000NRG23300520220464304 30/05/2022 MANI VAMAN DATELA 1802014WL008437 MANI VAMAN DATELA 00354 PUNB0276200 1024 1024 Processed 03/06/2022 108484544 MANIVAMANDATELA PUNJAB NATIONAL BANK(508568)
261 VIKRAMGAD MH-02-014-042-001/288
() 		1802014000NRG23300520220460824 30/05/2022 KUSUM TUKARAM GANGODE 1802014WL008382 KUSUM TUKARAM GANGODE 00354 PUNB0276200 1240 1240 Processed 03/06/2022 108484544 KUSUMTUKARAMGANGODE PUNJAB NATIONAL BANK(508568)
262 VIKRAMGAD MH-02-014-042-001/292
() 		1802014000NRG23300520220460825 30/05/2022 LATA MOTIRAM SATPUTE 1802014WL008382 LATA MOTIRAM SATPUTE 00354 PUNB0276200 1240 1240 Processed 03/06/2022 108484544 LATAMOTIRAMSATPUTE PUNJAB NATIONAL BANK(508568)
263 VIKRAMGAD MH-02-014-042-001/401
() 		1802014000NRG23300520220460841 30/05/2022 SUNITA KASHINATH GABHALI 1802014WL008382 SUNITA KASHINATH GABHALI 00354 PUNB0276200 1240 1240 Processed 03/06/2022 108484544 SUNITAKASHINATHGABHALI PUNJAB NATIONAL BANK(508568)
264 VIKRAMGAD MH-02-014-042-001/401
() 		1802014000NRG23300520220460842 30/05/2022 TAI GOVIND GABHALE 1802014WL008382 TAI GOVIND GABHALE 00354 PUNB0276200 1240 1240 Processed 02/06/2022 108484544 TAIGOVINDGABHALE BANK OF MAHARASHTRA(607387)
265 VIKRAMGAD MH-02-014-042-001/410
() 		1802014000NRG23300520220460847 30/05/2022 KUSUM CHANDAR GANGODA 1802014WL008382 KUSUM CHANDAR GANGODA 00354 PUNB0276200 1240 1240 Processed 03/06/2022 108484544 KUSUMCHANDARGANGODA PUNJAB NATIONAL BANK(508568)
266 VIKRAMGAD MH-02-014-042-004/1
() 		1802014000NRG23300520220460855 30/05/2022 SUNDAR SHANTARAM GAHALA 1802014WL008382 SUNDAR SHANTARAM GAHALA 00354 PUNB0276200 1240 1240 Processed 03/06/2022 108484544 SUNDARSHANTARAMGAHALA PUNJAB NATIONAL BANK(508568)
267 VIKRAMGAD MH-02-014-042-004/10
() 		1802014000NRG23300520220460860 30/05/2022 DARKI LAXMAN CHAUDHARI 1802014WL008382 DARKI LAXMAN CHAUDHARI 00354 PUNB0276200 1240 1240 Processed 03/06/2022 108484544 DARKILAXMANCHAUDHARI PUNJAB NATIONAL BANK(508568)
268 VIKRAMGAD MH-02-014-042-004/10
() 		1802014000NRG23300520220460861 30/05/2022 SUMITRA LAXMAN CHAUDHARI 1802014WL008382 SUMITRA LAXMAN CHAUDHARI 00354 PUNB0276200 1240 1240 Processed 03/06/2022 108484544 SUMITRALAXMANCHAUDHARI PUNJAB NATIONAL BANK(508568)
269 VIKRAMGAD MH-02-014-042-004/11
() 		1802014000NRG23300520220460873 30/05/2022 DARKI KASHINATH CHAUDHARI 1802014WL008382 DARKI KASHINATH CHAUDHARI 00354 PUNB0276200 992 992 Processed 03/06/2022 108484544 DARKIKASHINATHCHAUDHARI PUNJAB NATIONAL BANK(508568)
270 VIKRAMGAD MH-02-014-042-004/11
() 		1802014000NRG23300520220460875 30/05/2022 DEVKI SHANTARAM CHAUDHARI 1802014WL008382 DEVKI SHANTARAM CHAUDHARI 00354 PUNB0276200 1240 1240 Processed 03/06/2022 108484544 DEVKISHANTARAMCHAUDHARI PUNJAB NATIONAL BANK(508568)
271 VIKRAMGAD MH-02-014-042-004/14
() 		1802014000NRG23300520220460885 30/05/2022 SANTOSH LAKHAMA PAGI 1802014WL008382 SANTOSH LAKHAMA PAGI 00354 PUNB0276200 1240 1240 Processed 03/06/2022 108484544 SANTOSHLAKHAMAPAGI PUNJAB NATIONAL BANK(508568)
272 VIKRAMGAD MH-02-014-042-004/14
() 		1802014000NRG23300520220460886 30/05/2022 SONI SANTOSH PAGI 1802014WL008382 SONI SANTOSH PAGI 00354 PUNB0276200 992 992 Processed 03/06/2022 108484544 SONISANTOSHPAGI PUNJAB NATIONAL BANK(508568)
273 VIKRAMGAD MH-02-014-042-004/16
() 		1802014000NRG23300520220460893 30/05/2022 KESHAV GOVIND KUVRA 1802014WL008382 KESHAV GOVIND KUVRA 00354 PUNB0276200 1240 1240 Processed 03/06/2022 108484544 KESHAVGOVINDKUVRA PUNJAB NATIONAL BANK(508568)
SubTotal 53452 53452
274 VIKRAMGAD MH-02-014-026-001/120
() 		1802014000NRG23300520220460174 30/05/2022 AASHA KIRAN RADE 1802014WL008328 AASHA KIRAN RADE 1143 MAHG0005605 1488 1488 Processed 02/06/2022 108484544 AASHAKIRANRADE MAHARASHTRA GRAMIN BANK(607000)
275 VIKRAMGAD MH-02-014-026-001/125
() 		1802014000NRG23300520220460175 30/05/2022 SAKHARAM PANDU MORGHA 1802014WL008328 SAKHARAM PANDU MORGHA 1143 MAHG0005605 1488 1488 Processed 02/06/2022 108484544 SAKHARAMPANDUMORGHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
276 VIKRAMGAD MH-02-014-026-001/141
() 		1802014000NRG23300520220460180 30/05/2022 SAPNA SUNIL MADI 1802014WL008328 SAPNA SUNIL MADI 1143 MAHG0005605 248 248 Processed 02/06/2022 108484544 SAPNASUNILMADI MAHARASHTRA GRAMIN BANK(607000)
277 VIKRAMGAD MH-02-014-026-001/163
() 		1802014000NRG23300520220460183 30/05/2022 KALAVATI KRUSHNA DIGHE 1802014WL008328 KALAVATI KRUSHNA DIGHE 1143 MAHG0005605 1240 1240 Processed 02/06/2022 108484544 KALAVATIKRUSHNADIGHE MAHARASHTRA GRAMIN BANK(607000)
278 VIKRAMGAD MH-02-014-026-001/167
() 		1802014000NRG23300520220460184 30/05/2022 BARAT GOPINATH MADI 1802014WL008328 BARAT GOPINATH MADI 1143 MAHG0005605 992 992 Processed 02/06/2022 108484544 BARATGOPINATHMADI MAHARASHTRA GRAMIN BANK(607000)
279 VIKRAMGAD MH-02-014-026-001/167
() 		1802014000NRG23300520220460185 30/05/2022 VANITA BARAT MADI 1802014WL008328 VANITA BARAT MADI 1143 MAHG0005605 1240 1240 Processed 02/06/2022 108484544 VANITABARATMADI MAHARASHTRA GRAMIN BANK(607000)
280 VIKRAMGAD MH-02-014-026-001/218
() 		1802014000NRG23300520220460192 30/05/2022 LADKAY DASHRATH KAKAD 1802014WL008328 LADKAY DASHRATH KAKAD 1143 MAHG0005605 1488 1488 Processed 02/06/2022 108484544 LADKAYDASHRATHKAKAD MAHARASHTRA GRAMIN BANK(607000)
281 VIKRAMGAD MH-02-014-026-001/24
() 		1802014000NRG23300520220460200 30/05/2022 SUDIKA SUDAM VARTHA 1802014WL008328 SUDIKA SUDAM VARTHA 1143 MAHG0005605 1240 1240 Processed 02/06/2022 108484544 SUDIKASUDAMVARTHA MAHARASHTRA GRAMIN BANK(607000)
282 VIKRAMGAD MH-02-014-026-001/243
() 		1802014000NRG23300520220460201 30/05/2022 DASHRATH NARAYAN DIGHE 1802014WL008328 DASHRATH NARAYAN DIGHE 1143 MAHG0005605 992 992 Processed 02/06/2022 108484544 DASHRATHNARAYANDIGHE MAHARASHTRA GRAMIN BANK(607000)
283 VIKRAMGAD MH-02-014-026-001/294
() 		1802014000NRG23300520220460207 30/05/2022 VANITA VITATAL MADI 1802014WL008328 VANITA VITATAL MADI 1143 MAHG0005605 1240 1240 Processed 02/06/2022 108484544 VANITAVITATALMADI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
284 VIKRAMGAD MH-02-014-026-001/296
() 		1802014000NRG23300520220460209 30/05/2022 CHANDRAKALA CHANDRKANT DAGTE 1802014WL008328 CHANDRAKALA CHANDRKANT DAGTE 1143 MAHG0005605 1488 1488 Processed 02/06/2022 108484544 CHANDRAKALACHANDRKANTDAGTE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
285 VIKRAMGAD MH-02-014-026-001/32
() 		1802014000NRG23300520220460210 30/05/2022 TAI CHINTAMAN RADE 1802014WL008328 TAI CHINTAMAN RADE 1143 MAHG0005605 992 992 Processed 02/06/2022 108484544 TAICHINTAMANRADE MAHARASHTRA GRAMIN BANK(607000)
286 VIKRAMGAD MH-02-014-026-001/33
() 		1802014000NRG23300520220460212 30/05/2022 mlavarakar 1802014WL008328 mlavarakar 1143 MAHG0005605 1488 1488 Processed 02/06/2022 108484544 mlavarakar MAHARASHTRA GRAMIN BANK(607000)
287 VIKRAMGAD MH-02-014-026-001/33
() 		1802014000NRG23300520220460213 30/05/2022 NIMA GULAB MALAVKAR 1802014WL008328 NIMA GULAB MALAVKAR 1143 MAHG0005605 992 992 Processed 02/06/2022 108484544 NIMAGULABMALAVKAR MAHARASHTRA GRAMIN BANK(607000)
288 VIKRAMGAD MH-02-014-026-001/416
() 		1802014000NRG23300520220460219 30/05/2022 SANJANA SANTOSH DALVI 1802014WL008328 SANJANA SANTOSH DALVI 1143 MAHG0005605 992 992 Processed 02/06/2022 108484544 SANJANASANTOSHDALVI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
289 VIKRAMGAD MH-02-014-026-001/421
() 		1802014000NRG23300520220460220 30/05/2022 UAJVALA ARJUN DAGTE 1802014WL008328 UAJVALA ARJUN DAGTE 1143 MAHG0005605 1488 1488 Processed 02/06/2022 108484544 UAJVALAARJUNDAGTE MAHARASHTRA GRAMIN BANK(607000)
290 VIKRAMGAD MH-02-014-026-001/425
() 		1802014000NRG23300520220460222 30/05/2022 ANJU GANGARAM MALI 1802014WL008328 ANJU GANGARAM MALI 1143 MAHG0005605 1488 1488 Processed 02/06/2022 108484544 ANJUGANGARAMMALI MAHARASHTRA GRAMIN BANK(607000)
291 VIKRAMGAD MH-02-014-026-001/52
() 		1802014000NRG23300520220460253 30/05/2022 EINDIRA BHIWA KAKAD 1802014WL008328 EINDIRA BHIWA KAKAD 1143 MAHG0005605 1488 1488 Processed 02/06/2022 108484544 EINDIRABHIWAKAKAD MAHARASHTRA GRAMIN BANK(607000)
292 VIKRAMGAD MH-02-014-026-001/52
() 		1802014000NRG23300520220460255 30/05/2022 RAMCHANDRA BHIWA KAKAD 1802014WL008328 RAMCHANDRA BHIWA KAKAD 1143 MAHG0005605 1488 1488 Processed 02/06/2022 108484544 RAMCHANDRABHIWAKAKAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
293 VIKRAMGAD MH-02-014-026-001/55
() 		1802014000NRG23300520220460261 30/05/2022 BALKISAN RAMU KAKAD 1802014WL008328 BALKISAN RAMU KAKAD 1143 MAHG0005605 1488 1488 Processed 02/06/2022 108484544 BALKISANRAMUKAKAD MAHARASHTRA GRAMIN BANK(607000)
294 VIKRAMGAD MH-02-014-026-001/59
() 		1802014000NRG23300520220460262 30/05/2022 DINKAR HARAJI KAKAD 1802014WL008328 DINKAR HARAJI KAKAD 1143 MAHG0005605 1240 1240 Processed 02/06/2022 108484544 DINKARHARAJIKAKAD MAHARASHTRA GRAMIN BANK(607000)
295 VIKRAMGAD MH-02-014-026-001/65
() 		1802014000NRG23300520220460270 30/05/2022 devnath devaji kakad 1802014WL008328 devnath devaji kakad 1143 MAHG0005605 1240 1240 Processed 02/06/2022 108484544 devnathdevajikakad MAHARASHTRA GRAMIN BANK(607000)
296 VIKRAMGAD MH-02-014-026-001/68
() 		1802014000NRG23300520220460272 30/05/2022 MONIKA CHITAMAN KAKAD 1802014WL008328 MONIKA CHITAMAN KAKAD 1143 MAHG0005605 1488 1488 Processed 02/06/2022 108484544 MONIKACHITAMANKAKAD MAHARASHTRA GRAMIN BANK(607000)
297 VIKRAMGAD MH-02-014-026-001/74
() 		1802014000NRG23300520220460273 30/05/2022 SAKHARAM SHANTARAM DHINDA 1802014WL008328 SAKHARAM SHANTARAM DHINDA 1143 MAHG0005605 1488 1488 Processed 02/06/2022 108484544 SAKHARAMSHANTARAMDHINDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
298 VIKRAMGAD MH-02-014-038-001/32
() 		1802014000NRG23300520220465048 30/05/2022 INDU JANU GAVIT 1802014WL008458 INDU JANU GAVIT 1143 MAHG0005605 912 912 Processed 02/06/2022 108484544 INDUJANUGAVIT MAHARASHTRA GRAMIN BANK(607000)
299 VIKRAMGAD MH-02-014-038-001/37
() 		1802014000NRG23300520220465001 30/05/2022 BABU MAHADU SATPUTE 1802014WL008457 BABU MAHADU SATPUTE 1143 MAHG0005605 912 912 Processed 02/06/2022 108484544 BABUMAHADUSATPUTE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
300 VIKRAMGAD MH-02-014-038-002/129
() 		1802014000NRG23300520220464960 30/05/2022 MAHENDRA NITIN MAHALE 1802014WL008453 MAHENDRA NITIN MAHALE 1143 MAHG0005605 1800 1800 Processed 02/06/2022 108484544 MAHENDRANITINMAHALE MAHARASHTRA GRAMIN BANK(607000)
301 VIKRAMGAD MH-02-014-038-002/96
() 		1802014000NRG23300520220465050 30/05/2022 SUREKHA RAMESH MAHALE 1802014WL008458 SUREKHA RAMESH MAHALE 1143 MAHG0005605 1332 1332 Processed 02/06/2022 108484544 SUREKHARAMESHMAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35460 35460
302 VIKRAMGAD MH-02-014-005-001/101
() 		1802014000NRG23260520220447485 30/05/2022 SUNANDA BALU BUNDHE 1802014WL007855 SUNANDA BALU BUNDHE 1143 MAHG0005629 248 248 Processed 02/06/2022 108484544 SUNANDABALUBUNDHE MAHARASHTRA GRAMIN BANK(607000)
303 VIKRAMGAD MH-02-014-005-001/127
() 		1802014000NRG23260520220447495 30/05/2022 SAPANA ANATAT GOVARI 1802014WL007855 SAPANA ANATAT GOVARI 1143 MAHG0005629 1488 1488 Rejected 04/06/2022 108484544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 VIKRAMGAD MH-02-014-005-001/146
() 		1802014000NRG23260520220447501 30/05/2022 LAXMI RAGHUNATH NISAL 1802014WL007855 LAXMI RAGHUNATH NISAL 1143 MAHG0005629 496 496 Processed 02/06/2022 108484544 LAXMIRAGHUNATHNISAL MAHARASHTRA GRAMIN BANK(607000)
305 VIKRAMGAD MH-02-014-005-001/164
() 		1802014000NRG23260520220447510 30/05/2022 GANGARAM KONDU BUNDE 1802014WL007855 GANGARAM KONDU BUNDE 1143 MAHG0005629 744 744 Processed 02/06/2022 108484544 GANGARAMKONDUBUNDE MAHARASHTRA GRAMIN BANK(607000)
306 VIKRAMGAD MH-02-014-005-001/164
() 		1802014000NRG23260520220447511 30/05/2022 MANJULA GANGARAM BUNDE 1802014WL007855 MANJULA GANGARAM BUNDE 1143 MAHG0005629 248 248 Processed 02/06/2022 108484544 MANJULAGANGARAMBUNDE MAHARASHTRA GRAMIN BANK(607000)
307 VIKRAMGAD MH-02-014-005-001/201400502
() 		1802014000NRG23260520220447526 30/05/2022 LAXMI LAXMAN DHAPASI 1802014WL007855 LAXMI LAXMAN DHAPASI 1143 MAHG0005629 1488 1488 Processed 02/06/2022 108484544 LAXMILAXMANDHAPASI MAHARASHTRA GRAMIN BANK(607000)
308 VIKRAMGAD MH-02-014-005-001/201400504
() 		1802014000NRG23260520220447527 30/05/2022 MANISHA MOHAN GOVARI 1802014WL007855 MANISHA MOHAN GOVARI 1143 MAHG0005629 496 496 Processed 02/06/2022 108484544 MANISHAMOHANGOVARI MAHARASHTRA GRAMIN BANK(607000)
309 VIKRAMGAD MH-02-014-005-001/31
() 		1802014000NRG23260520220447540 30/05/2022 SAVITA ASHOK SUTAR 1802014WL007855 SAVITA ASHOK SUTAR 1143 MAHG0005629 248 248 Processed 02/06/2022 108484544 SAVITAASHOKSUTAR MAHARASHTRA GRAMIN BANK(607000)
310 VIKRAMGAD MH-02-014-005-001/42
() 		1802014000NRG23260520220447542 30/05/2022 NIRMALA UDHARYA BASAVAT 1802014WL007855 NIRMALA UDHARYA BASAVAT 1143 MAHG0005629 496 496 Processed 02/06/2022 108484544 NIRMALAUDHARYABASAVAT MAHARASHTRA GRAMIN BANK(607000)
311 VIKRAMGAD MH-02-014-005-001/62
() 		1802014000NRG23260520220447558 30/05/2022 SUNITA TUKARAM GOVARI 1802014WL007855 SUNITA TUKARAM GOVARI 1143 MAHG0005629 992 992 Processed 02/06/2022 108484544 SUNITATUKARAMGOVARI MAHARASHTRA GRAMIN BANK(607000)
312 VIKRAMGAD MH-02-014-006-001/1
() 		1802014000NRG23300520220464504 30/05/2022 LATA DAJI TOKARE 1802014WL008440 LATA DAJI TOKARE 1143 MAHG0005629 1488 1488 Processed 02/06/2022 108484544 LATADAJITOKARE MAHARASHTRA GRAMIN BANK(607000)
313 VIKRAMGAD MH-02-014-006-001/152
() 		1802014000NRG23300520220464744 30/05/2022 VISHNU SANTYA KHANE 1802014WL008443 VISHNU SANTYA KHANE 1143 MAHG0005629 1280 1280 Processed 02/06/2022 108484544 VISHNUSANTYAKHANE MAHARASHTRA GRAMIN BANK(607000)
314 VIKRAMGAD MH-02-014-006-001/163
() 		1802014000NRG23300520220464751 30/05/2022 GULAB LAKHAMA VADU 1802014WL008443 GULAB LAKHAMA VADU 1143 MAHG0005629 1280 1280 Processed 02/06/2022 108484544 GULABLAKHAMAVADU INDIA POST PAYMENTS BANK LIMITED(508528)
315 VIKRAMGAD MH-02-014-006-001/197
() 		1802014000NRG23300520220464757 30/05/2022 NIRAMALA SADU VADU 1802014WL008443 NIRAMALA SADU VADU 1143 MAHG0005629 1536 1536 Processed 02/06/2022 108484544 NIRAMALASADUVADU MAHARASHTRA GRAMIN BANK(607000)
316 VIKRAMGAD MH-02-014-006-001/45
() 		1802014000NRG23300520220464634 30/05/2022 SHIVARAM LADAKYA FADVALE 1802014WL008442 SHIVARAM LADAKYA FADVALE 1143 MAHG0005629 1280 1280 Rejected 04/06/2022 108484544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 VIKRAMGAD MH-02-014-006-001/49
() 		1802014000NRG23300520220464566 30/05/2022 SAVITA BALU NAVLA 1802014WL008440 SAVITA BALU NAVLA 1143 MAHG0005629 744 744 Processed 02/06/2022 108484544 SAVITABALUNAVLA MAHARASHTRA GRAMIN BANK(607000)
318 VIKRAMGAD MH-02-014-006-001/82
() 		1802014000NRG23300520220464781 30/05/2022 SANTOSH PATALYA BARAF 1802014WL008443 SANTOSH PATALYA BARAF 1143 MAHG0005629 1536 1536 Processed 02/06/2022 108484544 SANTOSHPATALYABARAF INDIA POST PAYMENTS BANK LIMITED(508528)
319 VIKRAMGAD MH-02-014-006-002/16
() 		1802014000NRG23300520220464647 30/05/2022 ARUNA SANTOSH FADAVALE 1802014WL008442 ARUNA SANTOSH FADAVALE 1143 MAHG0005629 1280 1280 Processed 02/06/2022 108484544 ARUNASANTOSHFADAVALE MAHARASHTRA GRAMIN BANK(607000)
320 VIKRAMGAD MH-02-014-006-002/17
() 		1802014000NRG23300520220464648 30/05/2022 GANESH BABALYA KATELA 1802014WL008442 GANESH BABALYA KATELA 1143 MAHG0005629 256 256 Processed 02/06/2022 108484544 GANESHBABALYAKATELA MAHARASHTRA GRAMIN BANK(607000)
321 VIKRAMGAD MH-02-014-006-002/221
() 		1802014000NRG23300520220464656 30/05/2022 PRAMILA PRAVIN KATELA 1802014WL008442 PRAMILA PRAVIN KATELA 1143 MAHG0005629 1280 1280 Processed 02/06/2022 108484544 PRAMILAPRAVINKATELA INDIA POST PAYMENTS BANK LIMITED(508528)
322 VIKRAMGAD MH-02-014-006-002/40
() 		1802014000NRG23300520220464693 30/05/2022 NIRMALA HARI FADVALE 1802014WL008442 NIRMALA HARI FADVALE 1143 MAHG0005629 1280 1280 Processed 02/06/2022 108484544 NIRMALAHARIFADVALE MAHARASHTRA GRAMIN BANK(607000)
323 VIKRAMGAD MH-02-014-006-002/71
() 		1802014000NRG23300520220464728 30/05/2022 KUNDA JETHYA FADVALE 1802014WL008442 KUNDA JETHYA FADVALE 1143 MAHG0005629 1280 1280 Processed 02/06/2022 108484544 KUNDAJETHYAFADVALE MAHARASHTRA GRAMIN BANK(607000)
324 VIKRAMGAD MH-02-014-016-001/100
() 		1802014000NRG23270520220457759 30/05/2022 SHEVANTI SHANTARAM DODE 1802014WL008201 SHEVANTI SHANTARAM DODE 1143 MAHG0005629 1488 1488 Processed 02/06/2022 108484544 SHEVANTISHANTARAMDODE MAHARASHTRA GRAMIN BANK(607000)
325 VIKRAMGAD MH-02-014-042-001/403
() 		1802014000NRG23300520220460845 30/05/2022 SHANKAR SAVAJI FADVALE 1802014WL008382 SHANKAR SAVAJI FADVALE 1143 MAHG0005629 992 992 Processed 02/06/2022 108484544 SHANKARSAVAJIFADVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23944 23944
Total 353970 353970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014999_300522APB_FTO_88855 Bank of Baroda BARB0DBPALG PALGHAR 2560
2 VIKRAMGAD MH1802014999_300522APB_FTO_88855 Bank of Maharastra MAHB0000222 MANOR 2232
3 VIKRAMGAD MH1802014999_300522APB_FTO_88855 Bank of Maharastra MAHB0000429 VIKRAMGAD 187380
4 VIKRAMGAD MH1802014999_300522APB_FTO_88855 Bank of Maharastra MAHB0000920 MALWADA 19864
5 VIKRAMGAD MH1802014999_300522APB_FTO_88855 Distt.Central Coop.Bank TDCB0000024 Vikramgad 23374
6 VIKRAMGAD MH1802014999_300522APB_FTO_88855 Distt.Central Coop.Bank TDCB0000051 Manora 2976
7 VIKRAMGAD MH1802014999_300522APB_FTO_88855 Indian Bank IDIB000M627 Mumbai Manor 2728
8 VIKRAMGAD MH1802014999_300522APB_FTO_88855 Punjab National Bank PUNB0276200 DADADE 53452
9 VIKRAMGAD MH1802014999_300522APB_FTO_88855 Maharashtra Gramin Bank MAHG0005605 ALONDE 35460
10 VIKRAMGAD MH1802014999_300522APB_FTO_88855 Maharashtra Gramin Bank MAHG0005629 VIKRAMGHAD 23944

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