|
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-02-014-006-001/141
()
|
1802014000NRG23080320230915615
|
08/03/2023
|
EDHURA NATHU BARAF
|
1802014WL048082
|
EDHURA NATHU BARAF
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230283383
|
|
Mrs. INDURA NATHU BARAF
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
VIKRAMGAD
|
MH-02-014-006-001/144
()
|
1802014000NRG23080320230915617
|
08/03/2023
|
JATHYA RAMJI KADAR
|
1802014WL048082
|
JATHYA RAMJI KADAR
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230283303
|
|
Mrs. JETHYA RAMJI KEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
VIKRAMGAD
|
MH-02-014-006-001/150
()
|
1802014000NRG23080320230915619
|
08/03/2023
|
NAVSHA NATHU KHANE
|
1802014WL048082
|
NAVSHA NATHU KHANE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
A082230283337
|
|
Mr. NAVSHA NATHU KHANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
VIKRAMGAD
|
MH-02-014-006-001/151
()
|
1802014000NRG23080320230915620
|
08/03/2023
|
SUKAR DAVAJI GAVALI
|
1802014WL048082
|
SUKAR DAVAJI GAVALI
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230283304
|
|
GAWALI SUKAR DAVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
VIKRAMGAD
|
MH-02-014-006-001/154
()
|
1802014000NRG23080320230915622
|
08/03/2023
|
SHEVANTI MOHAN BHURKUD
|
1802014WL048082
|
SHEVANTI MOHAN BHURKUD
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230283305
|
|
Mr. MOHAN VISHNU BHURKUD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
VIKRAMGAD
|
MH-02-014-006-001/194
()
|
1802014000NRG23080320230915625
|
08/03/2023
|
VINOD DAMA GAVALI
|
1802014WL048082
|
VINOD DAMA GAVALI
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
25/03/2023
|
|
A082230283345
|
|
Master VINOD DAMA GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
VIKRAMGAD
|
MH-02-014-006-001/196
()
|
1802014000NRG23080320230915626
|
08/03/2023
|
ANKUSH BALU VAGHAT
|
1802014WL048082
|
ANKUSH BALU VAGHAT
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230283300
|
|
Mr. ANKUSH BALU VAGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
VIKRAMGAD
|
MH-02-014-006-001/198
()
|
1802014000NRG23080320230915629
|
08/03/2023
|
MATHI VALKYA VADU
|
1802014WL048082
|
MATHI VALKYA VADU
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
A082230283302
|
|
Mr. VALKYA DEVU WADHU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
VIKRAMGAD
|
MH-02-014-006-001/200
()
|
1802014000NRG23080320230915630
|
08/03/2023
|
PRAMILA DEVAJI HANDAVA
|
1802014WL048082
|
PRAMILA DEVAJI HANDAVA
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230283350
|
|
PRAMILA DEVAJI HANDVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIKRAMGAD
|
MH-02-014-006-001/201
()
|
1802014000NRG23080320230915631
|
08/03/2023
|
Giraji Raghu Rinjad
|
1802014WL048082
|
Giraji Raghu Rinjad
|
00051
|
MAHB0000429
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
A082230283385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
VIKRAMGAD
|
MH-02-014-006-001/50
()
|
1802014000NRG23080320230915637
|
08/03/2023
|
MAHESH DEVRAM VARTHA
|
1802014WL048082
|
MAHESH DEVRAM VARTHA
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230283352
|
|
MAHESH DEVRAM VARTHA
|
HDFC BANK LTD(607152)
|
|
12
|
VIKRAMGAD
|
MH-02-014-006-001/54
()
|
1802014000NRG23080320230915640
|
08/03/2023
|
SANGITA BARAKU VADU
|
1802014WL048082
|
SANGITA BARAKU VADU
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230283384
|
|
Ms. SANGITA BARKU VADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
VIKRAMGAD
|
MH-02-014-006-001/70
()
|
1802014000NRG23080320230915649
|
08/03/2023
|
Nutan Avinash Baraf
|
1802014WL048082
|
Nutan Avinash Baraf
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230283353
|
|
Miss. Nutan Avinash Baraf
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
VIKRAMGAD
|
MH-02-014-006-001/70
()
|
1802014000NRG23080320230915648
|
08/03/2023
|
SANGITA MANGESH BARAF
|
1802014WL048082
|
SANGITA MANGESH BARAF
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230283374
|
|
Mrs. SANGITA MANGESH BARAF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
VIKRAMGAD
|
MH-02-014-006-001/81
()
|
1802014000NRG23080320230915653
|
08/03/2023
|
RANJANA RAMESH SATAVI
|
1802014WL048082
|
RANJANA RAMESH SATAVI
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230283336
|
|
Mrs. RANJANA RAMESH SATVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
VIKRAMGAD
|
MH-02-014-006-001/83
()
|
1802014000NRG23080320230915655
|
08/03/2023
|
BHUSHAN SUDHIR SATAVI
|
1802014WL048082
|
BHUSHAN SUDHIR SATAVI
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230283341
|
|
SATAVI BHUSHAN SUDHIR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
VIKRAMGAD
|
MH-02-014-006-001/83
()
|
1802014000NRG23080320230915654
|
08/03/2023
|
SUCHITRA SUDHIR SAATVI
|
1802014WL048082
|
SUCHITRA SUDHIR SAATVI
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230283338
|
|
SUCHITRA SUDHIR SATAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIKRAMGAD
|
MH-02-014-019-002/19
()
|
1802014000NRG23080320230915475
|
08/03/2023
|
NAVASHI SURESH ATAKARI
|
1802014WL048050
|
NAVASHI SURESH ATAKARI
|
00051
|
MAHB0000429
|
727
|
727
|
Processed
|
24/03/2023
|
|
A082230283308
|
|
NAVSHI SURESH ATAKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKRAMGAD
|
MH-02-014-019-002/328
()
|
1802014000NRG23080320230915479
|
08/03/2023
|
SUNITA DASHRATH LOKHANDE
|
1802014WL048050
|
SUNITA DASHRATH LOKHANDE
|
00051
|
MAHB0000429
|
727
|
727
|
Processed
|
24/03/2023
|
|
A082230283343
|
|
SUNITA DASHARATH LOKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKRAMGAD
|
MH-02-014-019-002/36
()
|
1802014000NRG23080320230915480
|
08/03/2023
|
SHEVU RAMAN KONGHARI
|
1802014WL048050
|
SHEVU RAMAN KONGHARI
|
00051
|
MAHB0000429
|
1090
|
1090
|
Processed
|
25/03/2023
|
|
A082230283382
|
|
Mrs. SEVU RAMAN KOGHARI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
VIKRAMGAD
|
MH-02-014-019-002/428
()
|
1802014000NRG23080320230915486
|
08/03/2023
|
JAYRAM GANGYA BHUJADE
|
1802014WL048050
|
JAYRAM GANGYA BHUJADE
|
00051
|
MAHB0000429
|
1471
|
1471
|
Processed
|
25/03/2023
|
|
A082230283301
|
|
Mr. JAYRAM GANGYA BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VIKRAMGAD
|
MH-02-014-019-002/476
()
|
1802014000NRG23080320230915555
|
08/03/2023
|
Ratilal Shankar Bhujade
|
1802014WL048074
|
Ratilal Shankar Bhujade
|
00051
|
MAHB0000429
|
1090
|
1090
|
Processed
|
24/03/2023
|
|
A082230283348
|
|
BHUJADE RASULA RATILAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
23
|
VIKRAMGAD
|
MH-02-014-019-002/511
()
|
1802014000NRG23080320230915560
|
08/03/2023
|
TULSHI ISHWAR LOKHANDE
|
1802014WL048074
|
TULSHI ISHWAR LOKHANDE
|
00051
|
MAHB0000429
|
728
|
728
|
Processed
|
24/03/2023
|
|
A082230283342
|
|
LOKHANDE TULSHI ISHWAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
VIKRAMGAD
|
MH-02-014-019-002/519
()
|
1802014000NRG23080320230915561
|
08/03/2023
|
Kavita Sunil Warangade
|
1802014WL048074
|
Kavita Sunil Warangade
|
00051
|
MAHB0000429
|
927
|
927
|
Processed
|
24/03/2023
|
|
A082230283351
|
|
WARANGADE KAVITA SUNIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
25
|
VIKRAMGAD
|
MH-02-014-019-002/52
()
|
1802014000NRG23080320230915563
|
08/03/2023
|
ANIL CHANDRAKANT GAIKWAD
|
1802014WL048074
|
ANIL CHANDRAKANT GAIKWAD
|
00051
|
MAHB0000429
|
1090
|
1090
|
Processed
|
25/03/2023
|
|
A082230283307
|
|
Mr. ANIL CHANDRAKANT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
VIKRAMGAD
|
MH-02-014-019-002/55
()
|
1802014000NRG23080320230915567
|
08/03/2023
|
PRAMILA PRAVIN KORDA
|
1802014WL048074
|
PRAMILA PRAVIN KORDA
|
00051
|
MAHB0000429
|
728
|
728
|
Processed
|
25/03/2023
|
|
A082230283349
|
|
Mrs. Pramila Pravin Korada
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
VIKRAMGAD
|
MH-02-014-019-002/56
()
|
1802014000NRG23080320230915569
|
08/03/2023
|
MINAKSHI SURESH KORADA
|
1802014WL048074
|
MINAKSHI SURESH KORADA
|
00051
|
MAHB0000429
|
1471
|
1471
|
Processed
|
25/03/2023
|
|
A082230283306
|
|
Miss. MINAKSHI SURESH KORADA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
VIKRAMGAD
|
MH-02-014-019-002/58
()
|
1802014000NRG23080320230915571
|
08/03/2023
|
GULAB ANANTA BHUJADE
|
1802014WL048074
|
GULAB ANANTA BHUJADE
|
00051
|
MAHB0000429
|
728
|
728
|
Processed
|
25/03/2023
|
|
A082230283347
|
|
Mrs. Gulab Ananta Bhujade
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
VIKRAMGAD
|
MH-02-014-019-002/656
()
|
1802014000NRG23080320230915577
|
08/03/2023
|
Ravindra Ramaji Varangade
|
1802014WL048074
|
Ravindra Ramaji Varangade
|
00051
|
MAHB0000429
|
365
|
365
|
Processed
|
24/03/2023
|
|
A082230283372
|
|
VARANGADE RAVINDRA RAMAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
30
|
VIKRAMGAD
|
MH-02-014-038-003/134
()
|
1802014000NRG23080320230915322
|
08/03/2023
|
SUVARNA MOTIRAMA BHOYE
|
1802014WL048037
|
SUVARNA MOTIRAMA BHOYE
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
25/03/2023
|
|
A082230283346
|
|
Miss. Suvarna Motiram Bhoye
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35718
|
35718
|
|
|
|
|
|
|
|
|
31
|
VIKRAMGAD
|
MH-02-014-038-006/16
()
|
1802014000NRG23080320230915438
|
08/03/2023
|
PRABHAKAR DEVAJI BUBHURA
|
1802014WL048044
|
PRABHAKAR DEVAJI BUBHURA
|
00051
|
MAHB0000712
|
512
|
512
|
Processed
|
25/03/2023
|
|
A082230283373
|
|
Mr. PRABHAKAR DEVJI BHURBHURA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
32
|
VIKRAMGAD
|
MH-02-014-038-006/16
()
|
1802014000NRG23080320230915439
|
08/03/2023
|
MARUTI PRABHAKAR BHURBHURA
|
1802014WL048044
|
MARUTI PRABHAKAR BHURBHURA
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
24/03/2023
|
|
A082230283381
|
|
MARUTI PRABHAKAR BHURBHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIKRAMGAD
|
MH-02-014-038-006/20
()
|
1802014000NRG23080320230915445
|
08/03/2023
|
MALATI TRIMBAK ZATE
|
1802014WL048044
|
MALATI TRIMBAK ZATE
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
25/03/2023
|
|
A082230283344
|
|
Mrs. MALATI TRIMBAK JHATE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
VIKRAMGAD
|
MH-02-014-038-006/20
()
|
1802014000NRG23080320230915444
|
08/03/2023
|
TRIMBAK BABU ZATE
|
1802014WL048044
|
TRIMBAK BABU ZATE
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
25/03/2023
|
|
A082230283339
|
|
Mr. TRIMBAK BABU ZATE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
VIKRAMGAD
|
MH-02-014-038-006/36
()
|
1802014000NRG23080320230915456
|
08/03/2023
|
VIMAL CHANDRAKANT BHUJAD
|
1802014WL048044
|
VIMAL CHANDRAKANT BHUJAD
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
25/03/2023
|
|
A082230283340
|
|
Mrs. VIMAL CHANDRKANT BHUJAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
36
|
VIKRAMGAD
|
MH-02-014-006-001/196
()
|
1802014000NRG23080320230915627
|
08/03/2023
|
BHAVAN ANKUSH WAGHAT
|
1802014WL048082
|
BHAVAN ANKUSH WAGHAT
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230283291
|
|
BHAVANA ANKUSH WAGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIKRAMGAD
|
MH-02-014-006-001/201
()
|
1802014000NRG23080320230915632
|
08/03/2023
|
ASMITA SITARAM RINJAD
|
1802014WL048082
|
ASMITA SITARAM RINJAD
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230283292
|
|
RINJAD ASMITA SITARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
38
|
VIKRAMGAD
|
MH-02-014-006-001/294
()
|
1802014000NRG23080320230915635
|
08/03/2023
|
REKHA KISHOR VAGHAT
|
1802014WL048082
|
REKHA KISHOR VAGHAT
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230283290
|
|
WAGHAT REKHA KISHOR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
39
|
VIKRAMGAD
|
MH-02-014-006-001/52
()
|
1802014000NRG23080320230915639
|
08/03/2023
|
SURESH SHANKAR BHURKUD
|
1802014WL048082
|
SURESH SHANKAR BHURKUD
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230283289
|
|
SURESH SHANKAR BHURAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIKRAMGAD
|
MH-02-014-006-001/76
()
|
1802014000NRG23080320230915652
|
08/03/2023
|
CHANDRAKANT DAMA VAGHAT
|
1802014WL048082
|
CHANDRAKANT DAMA VAGHAT
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230283288
|
|
WAGHAT CHANDRAKANT DAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
41
|
VIKRAMGAD
|
MH-02-014-019-002/425
()
|
1802014000NRG23080320230915485
|
08/03/2023
|
KAMAL GANESH KORADA
|
1802014WL048050
|
KAMAL GANESH KORADA
|
00114
|
TDCB0000024
|
1043
|
1043
|
Processed
|
24/03/2023
|
|
A082230283386
|
|
KORADA KAMAL GANESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
42
|
VIKRAMGAD
|
MH-02-014-019-002/630
()
|
1802014000NRG23080320230915575
|
08/03/2023
|
SINDHU ASHOK GAIKAWAD
|
1802014WL048074
|
SINDHU ASHOK GAIKAWAD
|
00114
|
TDCB0000024
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
A082230283387
|
|
Mrs. SINDHU ASHOK GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9191
|
9191
|
|
|
|
|
|
|
|
|
43
|
VIKRAMGAD
|
MH-02-014-006-001/211
()
|
1802014000NRG23080320230915633
|
08/03/2023
|
JAYESH PARSHURAM VADU
|
1802014WL048082
|
JAYESH PARSHURAM VADU
|
00152
|
HDFC0002866
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230283333
|
|
VADU JAYESH PRSHURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
44
|
VIKRAMGAD
|
MH-02-014-019-002/108
()
|
1802014000NRG23080320230915468
|
08/03/2023
|
NIRMALA RAMESH DABHADE
|
1802014WL048050
|
NIRMALA RAMESH DABHADE
|
00354
|
PUNB0276200
|
727
|
727
|
Processed
|
24/03/2023
|
|
A082230283315
|
|
NIRMALA RAMESH DABHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKRAMGAD
|
MH-02-014-019-002/131
()
|
1802014000NRG23080320230915469
|
08/03/2023
|
SUMAN NARAYAN DABHADE
|
1802014WL048050
|
SUMAN NARAYAN DABHADE
|
00354
|
PUNB0276200
|
728
|
728
|
Processed
|
24/03/2023
|
|
A082230283321
|
|
SUMAN NARAYAN DABHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIKRAMGAD
|
MH-02-014-019-002/16
()
|
1802014000NRG23080320230915471
|
08/03/2023
|
PRMA LADKYA KORADA
|
1802014WL048050
|
PRMA LADKYA KORADA
|
00354
|
PUNB0276200
|
1090
|
1090
|
Processed
|
24/03/2023
|
|
A082230283311
|
|
PEMA LADAKYA KORADA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIKRAMGAD
|
MH-02-014-019-002/32
()
|
1802014000NRG23080320230915478
|
08/03/2023
|
INDU NARAYAN BHUJADE
|
1802014WL048050
|
INDU NARAYAN BHUJADE
|
00354
|
PUNB0276200
|
1090
|
1090
|
Processed
|
24/03/2023
|
|
A082230283328
|
|
INDU NARAYAN BHUJADE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIKRAMGAD
|
MH-02-014-019-002/40
()
|
1802014000NRG23080320230915481
|
08/03/2023
|
MANDA RAMESH KONGHARI
|
1802014WL048050
|
MANDA RAMESH KONGHARI
|
00354
|
PUNB0276200
|
727
|
727
|
Processed
|
24/03/2023
|
|
A082230283380
|
|
MANDA RAMESH KONGHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIKRAMGAD
|
MH-02-014-019-002/409
()
|
1802014000NRG23080320230915482
|
08/03/2023
|
VANITA PARSHURAM GAIKWAD
|
1802014WL048050
|
VANITA PARSHURAM GAIKWAD
|
00354
|
PUNB0276200
|
1163
|
1163
|
Processed
|
24/03/2023
|
|
A082230283329
|
|
VANITA PARSHURAM GAIKAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIKRAMGAD
|
MH-02-014-019-002/41
()
|
1802014000NRG23080320230915483
|
08/03/2023
|
TAI VISHNU GAYAKWAD
|
1802014WL048050
|
TAI VISHNU GAYAKWAD
|
00354
|
PUNB0276200
|
1043
|
1043
|
Processed
|
24/03/2023
|
|
A082230283327
|
|
TAI VISHNU GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIKRAMGAD
|
MH-02-014-019-002/413
()
|
1802014000NRG23080320230915484
|
08/03/2023
|
LADKI DEU BHUJADE
|
1802014WL048050
|
LADKI DEU BHUJADE
|
00354
|
PUNB0276200
|
1471
|
1471
|
Processed
|
24/03/2023
|
|
A082230283309
|
|
BHUJADE LADAKI DEU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
52
|
VIKRAMGAD
|
MH-02-014-019-002/434
()
|
1802014000NRG23080320230915487
|
08/03/2023
|
AVISHKA AVINASH KORADA
|
1802014WL048050
|
AVISHKA AVINASH KORADA
|
00354
|
PUNB0276200
|
1104
|
1104
|
Processed
|
24/03/2023
|
|
A082230283324
|
|
KORDA AVISHKA AVINASH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
53
|
VIKRAMGAD
|
MH-02-014-019-002/47
()
|
1802014000NRG23080320230915553
|
08/03/2023
|
JANI KAMALALKAR BHUJADE
|
1802014WL048074
|
JANI KAMALALKAR BHUJADE
|
00354
|
PUNB0276200
|
1104
|
1104
|
Processed
|
24/03/2023
|
|
A082230283318
|
|
JANI KAMALYA BHUJADE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIKRAMGAD
|
MH-02-014-019-002/473
()
|
1802014000NRG23080320230915554
|
08/03/2023
|
SUMAN UMESH BHUJADE
|
1802014WL048074
|
SUMAN UMESH BHUJADE
|
00354
|
PUNB0276200
|
1551
|
1551
|
Processed
|
25/03/2023
|
|
A082230283325
|
|
Mrs. SUMAN UMESH BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
VIKRAMGAD
|
MH-02-014-019-002/49
()
|
1802014000NRG23080320230915557
|
08/03/2023
|
JANKI SITARAM MAREL
|
1802014WL048074
|
JANKI SITARAM MAREL
|
00354
|
PUNB0276200
|
1043
|
1043
|
Processed
|
24/03/2023
|
|
A082230283316
|
|
JANKI SITARAM MARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIKRAMGAD
|
MH-02-014-019-002/49
()
|
1802014000NRG23080320230915556
|
08/03/2023
|
SITARAM DAMA MARLE
|
1802014WL048074
|
SITARAM DAMA MARLE
|
00354
|
PUNB0276200
|
1043
|
1043
|
Processed
|
24/03/2023
|
|
A082230283376
|
|
SITARAM DAMA MARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIKRAMGAD
|
MH-02-014-019-002/52
()
|
1802014000NRG23080320230915562
|
08/03/2023
|
CHAMPA CHANDRAKANT GAYAKAWAD
|
1802014WL048074
|
CHAMPA CHANDRAKANT GAYAKAWAD
|
00354
|
PUNB0276200
|
1471
|
1471
|
Processed
|
24/03/2023
|
|
A082230283310
|
|
CHAMPA CHANDRAKANT GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIKRAMGAD
|
MH-02-014-019-002/53
()
|
1802014000NRG23080320230915564
|
08/03/2023
|
LALITA AMRUT KORDA
|
1802014WL048074
|
LALITA AMRUT KORDA
|
00354
|
PUNB0276200
|
1235
|
1235
|
Processed
|
24/03/2023
|
|
A082230283379
|
|
LALITA AMRUT KORADA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIKRAMGAD
|
MH-02-014-019-002/542
()
|
1802014000NRG23080320230915566
|
08/03/2023
|
MALATI KASHINATH GHATAL
|
1802014WL048074
|
MALATI KASHINATH GHATAL
|
00354
|
PUNB0276200
|
1043
|
1043
|
Processed
|
24/03/2023
|
|
A082230283320
|
|
GHATAL MALATI KASHINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
60
|
VIKRAMGAD
|
MH-02-014-019-002/56
()
|
1802014000NRG23080320230915568
|
08/03/2023
|
SURESH UDHARYA KORDA
|
1802014WL048074
|
SURESH UDHARYA KORDA
|
00354
|
PUNB0276200
|
1104
|
1104
|
Processed
|
25/03/2023
|
|
A082230283314
|
|
Mr. Suresh Udharya Korada
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
VIKRAMGAD
|
MH-02-014-019-002/60
()
|
1802014000NRG23080320230915572
|
08/03/2023
|
VIMAL BHAU DHABHADE
|
1802014WL048074
|
VIMAL BHAU DHABHADE
|
00354
|
PUNB0276200
|
1090
|
1090
|
Processed
|
25/03/2023
|
|
A082230283378
|
|
Mrs. Vimal Bhau Dabhade
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
VIKRAMGAD
|
MH-02-014-019-002/64
()
|
1802014000NRG23080320230915576
|
08/03/2023
|
VENUKA RAMAJI VARANGADE
|
1802014WL048074
|
VENUKA RAMAJI VARANGADE
|
00354
|
PUNB0276200
|
728
|
728
|
Processed
|
24/03/2023
|
|
A082230283317
|
|
VENI RAMAJI VARANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIKRAMGAD
|
MH-02-014-019-002/82
()
|
1802014000NRG23080320230915582
|
08/03/2023
|
PREMA SURESH GAIKAWAD
|
1802014WL048074
|
PREMA SURESH GAIKAWAD
|
00354
|
PUNB0276200
|
1550
|
1550
|
Processed
|
24/03/2023
|
|
A082230283326
|
|
PREMA SURESH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIKRAMGAD
|
MH-02-014-019-002/82
()
|
1802014000NRG23080320230915583
|
08/03/2023
|
SAKU SACHIN GAIKWAD
|
1802014WL048074
|
SAKU SACHIN GAIKWAD
|
00354
|
PUNB0276200
|
927
|
927
|
Processed
|
24/03/2023
|
|
A082230283323
|
|
SAKU SACHIN GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIKRAMGAD
|
MH-02-014-019-002/83
()
|
1802014000NRG23080320230915584
|
08/03/2023
|
JIJA SHANTARAM GAYKVAD
|
1802014WL048074
|
JIJA SHANTARAM GAYKVAD
|
00354
|
PUNB0276200
|
1551
|
1551
|
Processed
|
24/03/2023
|
|
A082230283377
|
|
JIJA SHANTARAM GAYKVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIKRAMGAD
|
MH-02-014-019-002/89
()
|
1802014000NRG23080320230915591
|
08/03/2023
|
RUCHITA RUPESH BHUJADE
|
1802014WL048074
|
RUCHITA RUPESH BHUJADE
|
00354
|
PUNB0276200
|
1550
|
1550
|
Processed
|
24/03/2023
|
|
A082230283312
|
|
RUCHITA RUPESH BHUJADE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VIKRAMGAD
|
MH-02-014-019-002/89
()
|
1802014000NRG23080320230915590
|
08/03/2023
|
RUPESH RAGHU BHUJADE
|
1802014WL048074
|
RUPESH RAGHU BHUJADE
|
00354
|
PUNB0276200
|
388
|
388
|
Processed
|
24/03/2023
|
|
A082230283313
|
|
RUPESH RADHYA BHUJADE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VIKRAMGAD
|
MH-02-014-019-002/97
()
|
1802014000NRG23080320230915596
|
08/03/2023
|
ALKA NARESH BHUJADE
|
1802014WL048074
|
ALKA NARESH BHUJADE
|
00354
|
PUNB0276200
|
1471
|
1471
|
Processed
|
24/03/2023
|
|
A082230283322
|
|
ALKA NARESH BHUJADE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VIKRAMGAD
|
MH-02-014-019-002/97
()
|
1802014000NRG23080320230915595
|
08/03/2023
|
HIRA VASANT BHUJADE
|
1802014WL048074
|
HIRA VASANT BHUJADE
|
00354
|
PUNB0276200
|
1471
|
1471
|
Processed
|
24/03/2023
|
|
A082230283319
|
|
HIRA VASANT BHUJADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29463
|
29463
|
|
|
|
|
|
|
|
|
70
|
VIKRAMGAD
|
MH-02-014-038-003/134
()
|
1802014000NRG23080320230915323
|
08/03/2023
|
NIKHIL MOTIRAM BHOYE
|
1802014WL048037
|
NIKHIL MOTIRAM BHOYE
|
00415
|
SBIN0001125
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230283332
|
|
MR NIKHIL MOTIRAM BHOYE
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIKRAMGAD
|
MH-02-014-038-003/26
()
|
1802014000NRG23080320230915409
|
08/03/2023
|
PRASHANT DATTU GHUTE
|
1802014WL048044
|
PRASHANT DATTU GHUTE
|
00415
|
SBIN0001125
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230283331
|
|
MR PRASHANT DATTU GHUTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIKRAMGAD
|
MH-02-014-038-003/297
()
|
1802014000NRG23080320230915332
|
08/03/2023
|
SURAJ VALAKU CHAUDHARI
|
1802014WL048037
|
SURAJ VALAKU CHAUDHARI
|
00415
|
SBIN0001125
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230283330
|
|
SURAJ VALAKU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
73
|
VIKRAMGAD
|
MH-02-014-006-001/294
()
|
1802014000NRG23080320230915634
|
08/03/2023
|
Kishor Balu Vaghat
|
1802014WL048082
|
Kishor Balu Vaghat
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230283293
|
|
WAGHAT KISHOR BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
74
|
VIKRAMGAD
|
MH-02-014-006-001/316
()
|
1802014000NRG23080320230915636
|
08/03/2023
|
MANISHA MANOJ KHANE
|
1802014WL048082
|
MANISHA MANOJ KHANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230283299
|
|
MANISHA MANOJ KHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VIKRAMGAD
|
MH-02-014-019-002/531
()
|
1802014000NRG23080320230915565
|
08/03/2023
|
Suvrna Pudlik Bhujade
|
1802014WL048074
|
Suvrna Pudlik Bhujade
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
24/03/2023
|
|
A082230283294
|
|
SUVARNA PUNDALIK BHUJADE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VIKRAMGAD
|
MH-02-014-019-002/619
()
|
1802014000NRG23080320230915573
|
08/03/2023
|
Ranjana Ekanath Bhujade
|
1802014WL048074
|
Ranjana Ekanath Bhujade
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
24/03/2023
|
|
A082230283297
|
|
BHUJADE RANJANA EKNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
77
|
VIKRAMGAD
|
MH-02-014-019-002/625
()
|
1802014000NRG23080320230915574
|
08/03/2023
|
Ladaki Pandu Tamabada
|
1802014WL048074
|
Ladaki Pandu Tamabada
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230283298
|
|
LADAKI PANDU TAMBADA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VIKRAMGAD
|
MH-02-014-038-001/284
()
|
1802014000NRG23080320230915306
|
08/03/2023
|
Mohan Ganpat Mahale
|
1802014WL048037
|
Mohan Ganpat Mahale
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230283296
|
|
MOHAN GANPAT MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VIKRAMGAD
|
MH-02-014-038-001/284
()
|
1802014000NRG23080320230915307
|
08/03/2023
|
Punam Mohan Mahale
|
1802014WL048037
|
Punam Mohan Mahale
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230283295
|
|
POONAM MOHAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8017
|
8017
|
|
|
|
|
|
|
|
|
80
|
VIKRAMGAD
|
MH-02-014-001-001/114
()
|
1802014000NRG23080320230915295
|
08/03/2023
|
GULAB RAMESH MORGHA
|
1802014WL048037
|
GULAB RAMESH MORGHA
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230283354
|
|
MORGHA GULAB RAMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
81
|
VIKRAMGAD
|
MH-02-014-038-001/88
()
|
1802014000NRG23080320230915308
|
08/03/2023
|
NARAYAN PANDU GAVANDHA
|
1802014WL048037
|
NARAYAN PANDU GAVANDHA
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230283375
|
|
Mr. NARAYAN PANDU GAVANDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
VIKRAMGAD
|
MH-02-014-038-002/48
()
|
1802014000NRG23080320230915311
|
08/03/2023
|
HARESHWAR CHAITU BHADANGE
|
1802014WL048037
|
HARESHWAR CHAITU BHADANGE
|
1143
|
MAHG0005605
|
512
|
512
|
Processed
|
24/03/2023
|
|
A082230283355
|
|
BHADANGE HARESHWAR CHAITU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
83
|
VIKRAMGAD
|
MH-02-014-038-003/10
()
|
1802014000NRG23080320230915367
|
08/03/2023
|
KAMAL BABALU BHUSARE
|
1802014WL048044
|
KAMAL BABALU BHUSARE
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
25/03/2023
|
|
A082230283371
|
|
Mr. KAMAL BABLU BHUSARA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
VIKRAMGAD
|
MH-02-014-038-003/108
()
|
1802014000NRG23080320230915315
|
08/03/2023
|
CHINTAMAN BALU GORAKHANE
|
1802014WL048037
|
CHINTAMAN BALU GORAKHANE
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230283365
|
|
Mr. CHINTAMAN BALU GORAKHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
VIKRAMGAD
|
MH-02-014-038-003/15
()
|
1802014000NRG23080320230915384
|
08/03/2023
|
VISHNU MAHADU CHAUDHARI
|
1802014WL048044
|
VISHNU MAHADU CHAUDHARI
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230283361
|
|
Mrs. TULSHI VISHNU CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
VIKRAMGAD
|
MH-02-014-038-003/2
()
|
1802014000NRG23080320230915391
|
08/03/2023
|
SOMA JIVALYA BHOYE
|
1802014WL048044
|
SOMA JIVALYA BHOYE
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230283334
|
|
Mr. SOMA JIVALYA BHOYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
VIKRAMGAD
|
MH-02-014-038-003/297
()
|
1802014000NRG23080320230915333
|
08/03/2023
|
Surekha Suraj Chaudhari
|
1802014WL048037
|
Surekha Suraj Chaudhari
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
25/03/2023
|
|
A082230283369
|
|
Miss. Surekha Jayram Gavit
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
VIKRAMGAD
|
MH-02-014-038-003/4
()
|
1802014000NRG23080320230915426
|
08/03/2023
|
HARESHWAR MAHADU KAMDI
|
1802014WL048044
|
HARESHWAR MAHADU KAMDI
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230283358
|
|
HARESHWAR MAHADU KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VIKRAMGAD
|
MH-02-014-038-003/4
()
|
1802014000NRG23080320230915424
|
08/03/2023
|
MAHADU RAMA KAMDI
|
1802014WL048044
|
MAHADU RAMA KAMDI
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230283359
|
|
Mr. MAHADU RAMA KAMADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
VIKRAMGAD
|
MH-02-014-038-003/4
()
|
1802014000NRG23080320230915425
|
08/03/2023
|
MANDA MAHADU KAMDI
|
1802014WL048044
|
MANDA MAHADU KAMDI
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
25/03/2023
|
|
A082230283356
|
|
Mrs. MANDA MAHADU KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
VIKRAMGAD
|
MH-02-014-038-003/55
()
|
1802014000NRG23080320230915342
|
08/03/2023
|
JANAKI SUKAR PAWAR
|
1802014WL048037
|
JANAKI SUKAR PAWAR
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230283357
|
|
Mrs. JANKI SUKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
VIKRAMGAD
|
MH-02-014-038-006/16
()
|
1802014000NRG23080320230915440
|
08/03/2023
|
MANSI MARUTI BHURBHURA
|
1802014WL048044
|
MANSI MARUTI BHURBHURA
|
1143
|
MAHG0005605
|
512
|
512
|
Processed
|
24/03/2023
|
|
A082230283364
|
|
MANASI MARUTI BHURBHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
93
|
VIKRAMGAD
|
MH-02-014-006-001/144
()
|
1802014000NRG23080320230915618
|
08/03/2023
|
VAISHALI BALU KEDAR
|
1802014WL048082
|
VAISHALI BALU KEDAR
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230283362
|
|
Ms. VAISHALI BALU KEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
VIKRAMGAD
|
MH-02-014-006-001/151
()
|
1802014000NRG23080320230915621
|
08/03/2023
|
GANGARAM SUKAR GAVALI
|
1802014WL048082
|
GANGARAM SUKAR GAVALI
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230283363
|
|
GANGARAM SUKAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VIKRAMGAD
|
MH-02-014-006-001/192
()
|
1802014000NRG23080320230915623
|
08/03/2023
|
VANITA DILIP VADU
|
1802014WL048082
|
VANITA DILIP VADU
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230283368
|
|
Ms. VANITA DILIP VADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
VIKRAMGAD
|
MH-02-014-006-001/194
()
|
1802014000NRG23080320230915624
|
08/03/2023
|
DAMA ZIPRAY GAVALI
|
1802014WL048082
|
DAMA ZIPRAY GAVALI
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230283335
|
|
Mr. DAMA ZIPZR GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
VIKRAMGAD
|
MH-02-014-006-001/197
()
|
1802014000NRG23080320230915628
|
08/03/2023
|
NIRAMALA SADU VADU
|
1802014WL048082
|
NIRAMALA SADU VADU
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230283370
|
|
Mrs. NIRMALA SADU VADHU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
VIKRAMGAD
|
MH-02-014-006-001/50
()
|
1802014000NRG23080320230915638
|
08/03/2023
|
SANJANA SANDIP VARTHA
|
1802014WL048082
|
SANJANA SANDIP VARTHA
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230283367
|
|
SANJANA SANDIP VARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VIKRAMGAD
|
MH-02-014-006-001/71
()
|
1802014000NRG23080320230915650
|
08/03/2023
|
NITA RUPAJI VADU
|
1802014WL048082
|
NITA RUPAJI VADU
|
1143
|
MAHG0005629
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230283366
|
|
NITA RUPAJI VADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VIKRAMGAD
|
MH-35-014-006-001/369
()
|
1802014000NRG23080320230915656
|
08/03/2023
|
RAVITA MADHUKAR GAVALI
|
1802014WL048082
|
RAVITA MADHUKAR GAVALI
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230283360
|
|
RAVITA MADHUKAR GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108501
|
108501
|
|
|
|
|
|
|
|