|
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-02-014-001-001/187
()
|
1802014000NRG23270420220172421
|
27/04/2022
|
SHANKHAR DATU MEGHA
|
1802014WL002940
|
SHANKHAR DATU MEGHA
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SHANKHARDATUMEGHA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
VIKRAMGAD
|
MH-02-014-001-001/255
()
|
1802014000NRG23270420220172494
|
27/04/2022
|
RAMESH SITARAM TUMBADA
|
1802014WL002940
|
RAMESH SITARAM TUMBADA
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
13/05/2022
|
|
680379101
|
|
RAMESHSITARAMTUMBADA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
VIKRAMGAD
|
MH-02-014-001-001/256
()
|
1802014000NRG23270420220172500
|
27/04/2022
|
KALYANI ULHAS TUMBADA
|
1802014WL002940
|
KALYANI ULHAS TUMBADA
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
13/05/2022
|
|
680379101
|
|
KALYANIULHASTUMBADA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
VIKRAMGAD
|
MH-02-014-001-001/256
()
|
1802014000NRG23270420220172502
|
27/04/2022
|
NANDKUMAR JANU TUMBADA
|
1802014WL002940
|
NANDKUMAR JANU TUMBADA
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
NANDKUMARJANUTUMBADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
VIKRAMGAD
|
MH-02-014-001-002/13
()
|
1802014000NRG23270420220172716
|
27/04/2022
|
SUMITRA DASHARATH THAPAD
|
1802014WL002940
|
SUMITRA DASHARATH THAPAD
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SUMITRADASHARATHTHAPAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
VIKRAMGAD
|
MH-02-014-001-001/122
()
|
1802014000NRG23270420220172348
|
27/04/2022
|
BUDHI KASHINATH KURKUTE
|
1802014WL002940
|
BUDHI KASHINATH KURKUTE
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
BUDHIKASHINATHKURKUTE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
VIKRAMGAD
|
MH-02-014-001-001/133
()
|
1802014000NRG23270420220172357
|
27/04/2022
|
KUSUM SANTOSH KAHANDOLE
|
1802014WL002940
|
KUSUM SANTOSH KAHANDOLE
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
KUSUMSANTOSHKAHANDOLE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
VIKRAMGAD
|
MH-02-014-001-001/138
()
|
1802014000NRG23270420220172358
|
27/04/2022
|
RAUT TARANATH SHANKAR
|
1802014WL002940
|
RAUT TARANATH SHANKAR
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
RAUTTARANATHSHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
VIKRAMGAD
|
MH-02-014-001-001/279
()
|
1802014000NRG23270420220172521
|
27/04/2022
|
DANGATE SUNIL PANDU
|
1802014WL002940
|
DANGATE SUNIL PANDU
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
DANGATESUNILPANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
VIKRAMGAD
|
MH-02-014-001-001/84
()
|
1802014000NRG23270420220172687
|
27/04/2022
|
PARVATI BHAGWAN MAHALE
|
1802014WL002940
|
PARVATI BHAGWAN MAHALE
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
PARVATIBHAGWANMAHALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
VIKRAMGAD
|
MH-02-014-001-002/33
()
|
1802014000NRG23270420220172730
|
27/04/2022
|
JADHAV RANJANA GOPAL
|
1802014WL002940
|
JADHAV RANJANA GOPAL
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
JADHAVRANJANAGOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
12
|
VIKRAMGAD
|
MH-02-014-001-001/106
()
|
1802014000NRG23270420220172335
|
27/04/2022
|
RADAKI YASHWANT MORGHA
|
1802014WL002940
|
RADAKI YASHWANT MORGHA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
RADAKIYASHWANTMORGHA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
VIKRAMGAD
|
MH-02-014-001-001/116
()
|
1802014000NRG23270420220172337
|
27/04/2022
|
SUNDAR BABULAL BODVA
|
1802014WL002940
|
SUNDAR BABULAL BODVA
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
SUNDARBABULALBODVA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
VIKRAMGAD
|
MH-02-014-001-001/119
()
|
1802014000NRG23270420220172341
|
27/04/2022
|
NAKUL PANDURANG KHANDAVI
|
1802014WL002940
|
NAKUL PANDURANG KHANDAVI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
NAKULPANDURANGKHANDAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
VIKRAMGAD
|
MH-02-014-001-001/127
()
|
1802014000NRG23270420220172356
|
27/04/2022
|
SUDYA SHUBHASH GUNGUNA
|
1802014WL002940
|
SUDYA SHUBHASH GUNGUNA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SUDYASHUBHASHGUNGUNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
VIKRAMGAD
|
MH-02-014-001-001/145
()
|
1802014000NRG23270420220172360
|
27/04/2022
|
SUCHITA SANTOSH GADAG
|
1802014WL002940
|
SUCHITA SANTOSH GADAG
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SUCHITASANTOSHGADAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
VIKRAMGAD
|
MH-02-014-001-001/15
()
|
1802014000NRG23270420220172363
|
27/04/2022
|
CSHAYA VINOD BHADANGE
|
1802014WL002940
|
CSHAYA VINOD BHADANGE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
CSHAYAVINODBHADANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
VIKRAMGAD
|
MH-02-014-001-001/152
()
|
1802014000NRG23270420220172367
|
27/04/2022
|
NIRMALA SURESH GAVALI
|
1802014WL002940
|
NIRMALA SURESH GAVALI
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
NIRMALASURESHGAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
VIKRAMGAD
|
MH-02-014-001-001/152
()
|
1802014000NRG23270420220172366
|
27/04/2022
|
SUGRA GANPAT GAVALI
|
1802014WL002940
|
SUGRA GANPAT GAVALI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SUGRAGANPATGAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
VIKRAMGAD
|
MH-02-014-001-001/153
()
|
1802014000NRG23270420220172370
|
27/04/2022
|
GULAB RADHO CHAUDHARI
|
1802014WL002940
|
GULAB RADHO CHAUDHARI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
GULABRADHOCHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
21
|
VIKRAMGAD
|
MH-02-014-001-001/153
()
|
1802014000NRG23270420220172369
|
27/04/2022
|
RAGHO SONYA CHAUDHARI
|
1802014WL002940
|
RAGHO SONYA CHAUDHARI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
RAGHOSONYACHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
22
|
VIKRAMGAD
|
MH-02-014-001-001/154
()
|
1802014000NRG23270420220172371
|
27/04/2022
|
SOMA KAKDYA KUWRA
|
1802014WL002940
|
SOMA KAKDYA KUWRA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SOMAKAKDYAKUWRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
23
|
VIKRAMGAD
|
MH-02-014-001-001/157
()
|
1802014000NRG23270420220172373
|
27/04/2022
|
LAXSHUMI LAXSHUMAN GORKHANA
|
1802014WL002940
|
LAXSHUMI LAXSHUMAN GORKHANA
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
LAXSHUMILAXSHUMANGORKHANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
VIKRAMGAD
|
MH-02-014-001-001/160
()
|
1802014000NRG23270420220172376
|
27/04/2022
|
MATHURA YASHVANT BOND
|
1802014WL002940
|
MATHURA YASHVANT BOND
|
1143
|
MAHG0005605
|
256
|
256
|
Processed
|
13/05/2022
|
|
680379101
|
|
MATHURAYASHVANTBOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
VIKRAMGAD
|
MH-02-014-001-001/160
()
|
1802014000NRG23270420220172377
|
27/04/2022
|
YASHVANT DAU BOND
|
1802014WL002940
|
YASHVANT DAU BOND
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
YASHVANTDAUBOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
VIKRAMGAD
|
MH-02-014-001-001/165
()
|
1802014000NRG23270420220172385
|
27/04/2022
|
BHAGUBAI RAMESH CHAUDHARI
|
1802014WL002940
|
BHAGUBAI RAMESH CHAUDHARI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
BHAGUBAIRAMESHCHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
VIKRAMGAD
|
MH-02-014-001-001/169
()
|
1802014000NRG23270420220172390
|
27/04/2022
|
MADHUKAR RAMA PACHALKAR
|
1802014WL002940
|
MADHUKAR RAMA PACHALKAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
MADHUKARRAMAPACHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
VIKRAMGAD
|
MH-02-014-001-001/169
()
|
1802014000NRG23270420220172391
|
27/04/2022
|
SUREKHA MADHUKAR PACHALKAR
|
1802014WL002940
|
SUREKHA MADHUKAR PACHALKAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SUREKHAMADHUKARPACHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
VIKRAMGAD
|
MH-02-014-001-001/172
()
|
1802014000NRG23270420220172392
|
27/04/2022
|
SATISH LAHANU KANOJA
|
1802014WL002940
|
SATISH LAHANU KANOJA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SATISHLAHANUKANOJA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
VIKRAMGAD
|
MH-02-014-001-001/172
()
|
1802014000NRG23270420220172393
|
27/04/2022
|
SUMANTA SATISH KANOJA
|
1802014WL002940
|
SUMANTA SATISH KANOJA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SUMANTASATISHKANOJA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
VIKRAMGAD
|
MH-02-014-001-001/173
()
|
1802014000NRG23270420220172394
|
27/04/2022
|
SAGITA GULAB GAVLI
|
1802014WL002940
|
SAGITA GULAB GAVLI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SAGITAGULABGAVLI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
32
|
VIKRAMGAD
|
MH-02-014-001-001/174
()
|
1802014000NRG23270420220172397
|
27/04/2022
|
SAVITRI SHANKAR GAVALI
|
1802014WL002940
|
SAVITRI SHANKAR GAVALI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SAVITRISHANKARGAVALI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
33
|
VIKRAMGAD
|
MH-02-014-001-001/175
()
|
1802014000NRG23270420220172398
|
27/04/2022
|
KASHINATH DHONDU MAHALE
|
1802014WL002940
|
KASHINATH DHONDU MAHALE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
KASHINATHDHONDUMAHALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
34
|
VIKRAMGAD
|
MH-02-014-001-001/177
()
|
1802014000NRG23270420220172403
|
27/04/2022
|
SANGITA JAYRAM MAHALE
|
1802014WL002940
|
SANGITA JAYRAM MAHALE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SANGITAJAYRAMMAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
VIKRAMGAD
|
MH-02-014-001-001/179
()
|
1802014000NRG23270420220172406
|
27/04/2022
|
BHIVA POTYA KUVARA
|
1802014WL002940
|
BHIVA POTYA KUVARA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
BHIVAPOTYAKUVARA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
36
|
VIKRAMGAD
|
MH-02-014-001-001/179
()
|
1802014000NRG23270420220172407
|
27/04/2022
|
SANGITA BHIVA KUVARA
|
1802014WL002940
|
SANGITA BHIVA KUVARA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SANGITABHIVAKUVARA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
VIKRAMGAD
|
MH-02-014-001-001/180
()
|
1802014000NRG23270420220172408
|
27/04/2022
|
BHAGWAN DHONDU MAHALE
|
1802014WL002940
|
BHAGWAN DHONDU MAHALE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
BHAGWANDHONDUMAHALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
38
|
VIKRAMGAD
|
MH-02-014-001-001/180
()
|
1802014000NRG23270420220172409
|
27/04/2022
|
DEVAKI BHAGWAN MAHALE
|
1802014WL002940
|
DEVAKI BHAGWAN MAHALE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
DEVAKIBHAGWANMAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
VIKRAMGAD
|
MH-02-014-001-001/183
()
|
1802014000NRG23270420220172415
|
27/04/2022
|
MAHESH RAMESH MEDHA
|
1802014WL002940
|
MAHESH RAMESH MEDHA
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
MAHESHRAMESHMEDHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
VIKRAMGAD
|
MH-02-014-001-001/183
()
|
1802014000NRG23270420220172414
|
27/04/2022
|
SUNDAR RAMESH MEDHA
|
1802014WL002940
|
SUNDAR RAMESH MEDHA
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
SUNDARRAMESHMEDHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
VIKRAMGAD
|
MH-02-014-001-001/184
()
|
1802014000NRG23270420220172417
|
27/04/2022
|
MALATI YASHWANT KURHADA
|
1802014WL002940
|
MALATI YASHWANT KURHADA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
MALATIYASHWANTKURHADA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
42
|
VIKRAMGAD
|
MH-02-014-001-001/184
()
|
1802014000NRG23270420220172416
|
27/04/2022
|
YASHWANT CHAITYA KURHADA
|
1802014WL002940
|
YASHWANT CHAITYA KURHADA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
YASHWANTCHAITYAKURHADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
VIKRAMGAD
|
MH-02-014-001-001/186
()
|
1802014000NRG23270420220172420
|
27/04/2022
|
DATU DAGDU MEGHA
|
1802014WL002940
|
DATU DAGDU MEGHA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
DATUDAGDUMEGHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
VIKRAMGAD
|
MH-02-014-001-001/187
()
|
1802014000NRG23270420220172422
|
27/04/2022
|
SUNDAR SHANKHAR MEGHA
|
1802014WL002940
|
SUNDAR SHANKHAR MEGHA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SUNDARSHANKHARMEGHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
VIKRAMGAD
|
MH-02-014-001-001/189
()
|
1802014000NRG23270420220172423
|
27/04/2022
|
PRAKASH DHARMA NIMALE
|
1802014WL002940
|
PRAKASH DHARMA NIMALE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
PRAKASHDHARMANIMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
VIKRAMGAD
|
MH-02-014-001-001/189
()
|
1802014000NRG23270420220172424
|
27/04/2022
|
PRAMILA PRAKASH NIMLE
|
1802014WL002940
|
PRAMILA PRAKASH NIMLE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
PRAMILAPRAKASHNIMLE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
47
|
VIKRAMGAD
|
MH-02-014-001-001/193
()
|
1802014000NRG23270420220172427
|
27/04/2022
|
PRAMILA PADMAN WAGH
|
1802014WL002940
|
PRAMILA PADMAN WAGH
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
PRAMILAPADMANWAGH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
48
|
VIKRAMGAD
|
MH-02-014-001-001/200
()
|
1802014000NRG23270420220172430
|
27/04/2022
|
BANU ANANTA AAGHANE
|
1802014WL002940
|
BANU ANANTA AAGHANE
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
13/05/2022
|
|
680379101
|
|
BANUANANTAAAGHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
VIKRAMGAD
|
MH-02-014-001-001/201
()
|
1802014000NRG23270420220172431
|
27/04/2022
|
PANDURANG DAMA MORGHA
|
1802014WL002940
|
PANDURANG DAMA MORGHA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
PANDURANGDAMAMORGHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
50
|
VIKRAMGAD
|
MH-02-014-001-001/201
()
|
1802014000NRG23270420220172432
|
27/04/2022
|
SUREKHA PADURAG MORGHA
|
1802014WL002940
|
SUREKHA PADURAG MORGHA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SUREKHAPADURAGMORGHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
VIKRAMGAD
|
MH-02-014-001-001/203
()
|
1802014000NRG23270420220172434
|
27/04/2022
|
SAKHARAM DHAKAL WAJE
|
1802014WL002940
|
SAKHARAM DHAKAL WAJE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SAKHARAMDHAKALWAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
VIKRAMGAD
|
MH-02-014-001-001/203
()
|
1802014000NRG23270420220172435
|
27/04/2022
|
SANGITA SAKHARAM WAJE
|
1802014WL002940
|
SANGITA SAKHARAM WAJE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SANGITASAKHARAMWAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
VIKRAMGAD
|
MH-02-014-001-001/205
()
|
1802014000NRG23270420220172436
|
27/04/2022
|
DHAVLAYA DAMA MORGHA
|
1802014WL002940
|
DHAVLAYA DAMA MORGHA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
DHAVLAYADAMAMORGHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
VIKRAMGAD
|
MH-02-014-001-001/205
()
|
1802014000NRG23270420220172437
|
27/04/2022
|
JAYVANTI DHAVLYA MORGHA
|
1802014WL002940
|
JAYVANTI DHAVLYA MORGHA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
JAYVANTIDHAVLYAMORGHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
VIKRAMGAD
|
MH-02-014-001-001/207
()
|
1802014000NRG23270420220172441
|
27/04/2022
|
SHUBHANGI ROHIT BHOYE
|
1802014WL002940
|
SHUBHANGI ROHIT BHOYE
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
SHUBHANGIROHITBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
56
|
VIKRAMGAD
|
MH-02-014-001-001/207
()
|
1802014000NRG23270420220172438
|
27/04/2022
|
YASHVANT BHAU BHOYE
|
1802014WL002940
|
YASHVANT BHAU BHOYE
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
YASHVANTBHAUBHOYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
VIKRAMGAD
|
MH-02-014-001-001/212
()
|
1802014000NRG23270420220172442
|
27/04/2022
|
RAJU PANGA AAGHANE
|
1802014WL002940
|
RAJU PANGA AAGHANE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
RAJUPANGAAAGHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
VIKRAMGAD
|
MH-02-014-001-001/215
()
|
1802014000NRG23270420220172447
|
27/04/2022
|
CHANDRAKANT LAHANU TUMBADA
|
1802014WL002940
|
CHANDRAKANT LAHANU TUMBADA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
CHANDRAKANTLAHANUTUMBADA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
VIKRAMGAD
|
MH-02-014-001-001/215
()
|
1802014000NRG23270420220172446
|
27/04/2022
|
SUNITA LAHANU TUMBADA
|
1802014WL002940
|
SUNITA LAHANU TUMBADA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SUNITALAHANUTUMBADA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
60
|
VIKRAMGAD
|
MH-02-014-001-001/217
()
|
1802014000NRG23270420220172449
|
27/04/2022
|
LADKAI SOMA SHENDE
|
1802014WL002940
|
LADKAI SOMA SHENDE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
LADKAISOMASHENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
VIKRAMGAD
|
MH-02-014-001-001/217
()
|
1802014000NRG23270420220172448
|
27/04/2022
|
SOMA LALAJI SENDE
|
1802014WL002940
|
SOMA LALAJI SENDE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SOMALALAJISENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
VIKRAMGAD
|
MH-02-014-001-001/219
()
|
1802014000NRG23270420220172458
|
27/04/2022
|
ANIL MAGAN KUVARA
|
1802014WL002940
|
ANIL MAGAN KUVARA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
ANILMAGANKUVARA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
VIKRAMGAD
|
MH-02-014-001-001/219
()
|
1802014000NRG23270420220172457
|
27/04/2022
|
SAGITA SANJAY KUWRA
|
1802014WL002940
|
SAGITA SANJAY KUWRA
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
SAGITASANJAYKUWRA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
VIKRAMGAD
|
MH-02-014-001-001/220
()
|
1802014000NRG23270420220172461
|
27/04/2022
|
JAYVANTI SADU SHENADE
|
1802014WL002940
|
JAYVANTI SADU SHENADE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
JAYVANTISADUSHENADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
VIKRAMGAD
|
MH-02-014-001-001/220
()
|
1802014000NRG23270420220172460
|
27/04/2022
|
SADU LALAJI SHENDE
|
1802014WL002940
|
SADU LALAJI SHENDE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SADULALAJISHENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
VIKRAMGAD
|
MH-02-014-001-001/222
()
|
1802014000NRG23270420220172463
|
27/04/2022
|
SITA SADU GURAV
|
1802014WL002940
|
SITA SADU GURAV
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SITASADUGURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
VIKRAMGAD
|
MH-02-014-001-001/223
()
|
1802014000NRG23270420220172464
|
27/04/2022
|
KERU LAXMAN GUNGUNA
|
1802014WL002940
|
KERU LAXMAN GUNGUNA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
KERULAXMANGUNGUNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
68
|
VIKRAMGAD
|
MH-02-014-001-001/226
()
|
1802014000NRG23270420220172466
|
27/04/2022
|
GANGU RAMESH KHUTADE
|
1802014WL002940
|
GANGU RAMESH KHUTADE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
GANGURAMESHKHUTADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
69
|
VIKRAMGAD
|
MH-02-014-001-001/228
()
|
1802014000NRG23270420220172468
|
27/04/2022
|
ASHA CHINTAMAN DABALI
|
1802014WL002940
|
ASHA CHINTAMAN DABALI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
ASHACHINTAMANDABALI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
70
|
VIKRAMGAD
|
MH-02-014-001-001/228
()
|
1802014000NRG23270420220172469
|
27/04/2022
|
JAYANA VISHNU DAMBALI
|
1802014WL002940
|
JAYANA VISHNU DAMBALI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
JAYANAVISHNUDAMBALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
VIKRAMGAD
|
MH-02-014-001-001/239
()
|
1802014000NRG23270420220172478
|
27/04/2022
|
CHIMA DHAVALYA DANGATE
|
1802014WL002940
|
CHIMA DHAVALYA DANGATE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
CHIMADHAVALYADANGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
VIKRAMGAD
|
MH-02-014-001-001/239
()
|
1802014000NRG23270420220172475
|
27/04/2022
|
DASHARAT CHIMA DANGATE
|
1802014WL002940
|
DASHARAT CHIMA DANGATE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
DASHARATCHIMADANGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
VIKRAMGAD
|
MH-02-014-001-001/239
()
|
1802014000NRG23270420220172474
|
27/04/2022
|
JANI CHIMA DANGATE
|
1802014WL002940
|
JANI CHIMA DANGATE
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
JANICHIMADANGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
VIKRAMGAD
|
MH-02-014-001-001/239
()
|
1802014000NRG23270420220172476
|
27/04/2022
|
PUPSHA DASHRATH DANGATE
|
1802014WL002940
|
PUPSHA DASHRATH DANGATE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
PUPSHADASHRATHDANGATE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
75
|
VIKRAMGAD
|
MH-02-014-001-001/240
()
|
1802014000NRG23270420220172479
|
27/04/2022
|
SADU VITTHAL JANGALI
|
1802014WL002940
|
SADU VITTHAL JANGALI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SADUVITTHALJANGALI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
76
|
VIKRAMGAD
|
MH-02-014-001-001/241
()
|
1802014000NRG23270420220172481
|
27/04/2022
|
MANGALI VIKRAM MORGHE
|
1802014WL002940
|
MANGALI VIKRAM MORGHE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
MANGALIVIKRAMMORGHE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
77
|
VIKRAMGAD
|
MH-02-014-001-001/242
()
|
1802014000NRG23270420220172483
|
27/04/2022
|
ANIL SUDHAKAR MORGHA
|
1802014WL002940
|
ANIL SUDHAKAR MORGHA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
ANILSUDHAKARMORGHA
|
HDFC BANK LTD(607152)
|
|
78
|
VIKRAMGAD
|
MH-02-014-001-001/242
()
|
1802014000NRG23270420220172484
|
27/04/2022
|
JYOTI ANIL MORGHA
|
1802014WL002940
|
JYOTI ANIL MORGHA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
JYOTIANILMORGHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
79
|
VIKRAMGAD
|
MH-02-014-001-001/247
()
|
1802014000NRG23270420220172486
|
27/04/2022
|
MANDA VIJAY CHAUDHARI
|
1802014WL002940
|
MANDA VIJAY CHAUDHARI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
MANDAVIJAYCHAUDHARI
|
BANK OF BARODA(606985)
|
|
80
|
VIKRAMGAD
|
MH-02-014-001-001/252
()
|
1802014000NRG23270420220172490
|
27/04/2022
|
SHINDU SANDIP DANGTE
|
1802014WL002940
|
SHINDU SANDIP DANGTE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SHINDUSANDIPDANGTE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
81
|
VIKRAMGAD
|
MH-02-014-001-001/255
()
|
1802014000NRG23270420220172496
|
27/04/2022
|
RANJANA RAMESH THUBDA
|
1802014WL002940
|
RANJANA RAMESH THUBDA
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
RANJANARAMESHTHUBDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
VIKRAMGAD
|
MH-02-014-001-001/255
()
|
1802014000NRG23270420220172495
|
27/04/2022
|
SUGADHA SITARAM TUMBADA
|
1802014WL002940
|
SUGADHA SITARAM TUMBADA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SUGADHASITARAMTUMBADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
VIKRAMGAD
|
MH-02-014-001-001/256
()
|
1802014000NRG23270420220172498
|
27/04/2022
|
SUNDAR RAGHUNATH TUBDA
|
1802014WL002940
|
SUNDAR RAGHUNATH TUBDA
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
680379101
|
|
SUNDARRAGHUNATHTUBDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
VIKRAMGAD
|
MH-02-014-001-001/261
()
|
1802014000NRG23270420220172506
|
27/04/2022
|
SUDHIR PARSHURAM GUNGUNA
|
1802014WL002940
|
SUDHIR PARSHURAM GUNGUNA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SUDHIRPARSHURAMGUNGUNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
85
|
VIKRAMGAD
|
MH-02-014-001-001/268
()
|
1802014000NRG23270420220172511
|
27/04/2022
|
CHINTAMAN SONU PAVAR
|
1802014WL002940
|
CHINTAMAN SONU PAVAR
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
CHINTAMANSONUPAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
VIKRAMGAD
|
MH-02-014-001-001/271
()
|
1802014000NRG23270420220172514
|
27/04/2022
|
MAHESH SHIVRAM GAVALI
|
1802014WL002940
|
MAHESH SHIVRAM GAVALI
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
680379101
|
|
MAHESHSHIVRAMGAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
VIKRAMGAD
|
MH-02-014-001-001/271
()
|
1802014000NRG23270420220172513
|
27/04/2022
|
YAMUNA SHIVRAM GAVALI
|
1802014WL002940
|
YAMUNA SHIVRAM GAVALI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
YAMUNASHIVRAMGAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
VIKRAMGAD
|
MH-02-014-001-001/271
()
|
1802014000NRG23270420220172515
|
27/04/2022
|
YOGESH SHIVRAM GAVLI
|
1802014WL002940
|
YOGESH SHIVRAM GAVLI
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
YOGESHSHIVRAMGAVLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
VIKRAMGAD
|
MH-02-014-001-001/273
()
|
1802014000NRG23270420220172517
|
27/04/2022
|
SIMA SHIVRAM GAWLI
|
1802014WL002940
|
SIMA SHIVRAM GAWLI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SIMASHIVRAMGAWLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
VIKRAMGAD
|
MH-02-014-001-001/274
()
|
1802014000NRG23270420220172519
|
27/04/2022
|
SUNITA TARANATH THAKARE
|
1802014WL002940
|
SUNITA TARANATH THAKARE
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
SUNITATARANATHTHAKARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
91
|
VIKRAMGAD
|
MH-02-014-001-001/279
()
|
1802014000NRG23270420220172520
|
27/04/2022
|
GULAB SUNIL DANGATE
|
1802014WL002940
|
GULAB SUNIL DANGATE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
GULABSUNILDANGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
VIKRAMGAD
|
MH-02-014-001-001/280
()
|
1802014000NRG23270420220172522
|
27/04/2022
|
BANDU NAVJI GOVIND
|
1802014WL002940
|
BANDU NAVJI GOVIND
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
BANDUNAVJIGOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
93
|
VIKRAMGAD
|
MH-02-014-001-001/280
()
|
1802014000NRG23270420220172523
|
27/04/2022
|
SHEELA BANDU GOVIND
|
1802014WL002940
|
SHEELA BANDU GOVIND
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SHEELABANDUGOVIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
VIKRAMGAD
|
MH-02-014-001-001/281
()
|
1802014000NRG23270420220172527
|
27/04/2022
|
CHETNA MAHENDRA BHOYE
|
1802014WL002940
|
CHETNA MAHENDRA BHOYE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
CHETNAMAHENDRABHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
95
|
VIKRAMGAD
|
MH-02-014-001-001/283
()
|
1802014000NRG23270420220172530
|
27/04/2022
|
MADHUKAR SADU GUNGUNA
|
1802014WL002940
|
MADHUKAR SADU GUNGUNA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
MADHUKARSADUGUNGUNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
96
|
VIKRAMGAD
|
MH-02-014-001-001/283
()
|
1802014000NRG23270420220172531
|
27/04/2022
|
MAMTA MADHUKAR GUNGUNA
|
1802014WL002940
|
MAMTA MADHUKAR GUNGUNA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
MAMTAMADHUKARGUNGUNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
97
|
VIKRAMGAD
|
MH-02-014-001-001/283
()
|
1802014000NRG23270420220172529
|
27/04/2022
|
SAGITA SANDIP GUNGUNA
|
1802014WL002940
|
SAGITA SANDIP GUNGUNA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SAGITASANDIPGUNGUNA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
VIKRAMGAD
|
MH-02-014-001-001/283
()
|
1802014000NRG23270420220172533
|
27/04/2022
|
SANDIP SADU GUNGUNA
|
1802014WL002940
|
SANDIP SADU GUNGUNA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SANDIPSADUGUNGUNA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
VIKRAMGAD
|
MH-02-014-001-001/283
()
|
1802014000NRG23270420220172532
|
27/04/2022
|
YASHIDA SADU GUNGUNA
|
1802014WL002940
|
YASHIDA SADU GUNGUNA
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
YASHIDASADUGUNGUNA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
VIKRAMGAD
|
MH-02-014-001-001/286
()
|
1802014000NRG23270420220172534
|
27/04/2022
|
ADHANE BALU ZIPAR
|
1802014WL002940
|
ADHANE BALU ZIPAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680379101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
VIKRAMGAD
|
MH-02-014-001-001/287
()
|
1802014000NRG23270420220172539
|
27/04/2022
|
KANTILAL KALU BHORE
|
1802014WL002940
|
KANTILAL KALU BHORE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
KANTILALKALUBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
VIKRAMGAD
|
MH-02-014-001-001/334
()
|
1802014000NRG23270420220172552
|
27/04/2022
|
SEVANTI SHAKHAR KADU
|
1802014WL002940
|
SEVANTI SHAKHAR KADU
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SEVANTISHAKHARKADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
VIKRAMGAD
|
MH-02-014-001-001/334
()
|
1802014000NRG23270420220172551
|
27/04/2022
|
SHANKHAR RAMA KADU
|
1802014WL002940
|
SHANKHAR RAMA KADU
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SHANKHARRAMAKADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
VIKRAMGAD
|
MH-02-014-001-001/348
()
|
1802014000NRG23270420220172556
|
27/04/2022
|
NITIN VALU KAHANDOLE
|
1802014WL002940
|
NITIN VALU KAHANDOLE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
NITINVALUKAHANDOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
VIKRAMGAD
|
MH-02-014-001-001/396
()
|
1802014000NRG23270420220172575
|
27/04/2022
|
LALITA SUDHAKAR BHOYE
|
1802014WL002940
|
LALITA SUDHAKAR BHOYE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
LALITASUDHAKARBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
106
|
VIKRAMGAD
|
MH-02-014-001-001/40
()
|
1802014000NRG23270420220172578
|
27/04/2022
|
SARSWATI JAGNNATH BHOYE
|
1802014WL002940
|
SARSWATI JAGNNATH BHOYE
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
13/05/2022
|
|
680379101
|
|
SARSWATIJAGNNATHBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
107
|
VIKRAMGAD
|
MH-02-014-001-001/403
()
|
1802014000NRG23270420220172582
|
27/04/2022
|
CHANDRA KASHINATH BHOYE
|
1802014WL002940
|
CHANDRA KASHINATH BHOYE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
CHANDRAKASHINATHBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
108
|
VIKRAMGAD
|
MH-02-014-001-001/403
()
|
1802014000NRG23270420220172581
|
27/04/2022
|
KASHINATH RAMCHANDRA BHOYE
|
1802014WL002940
|
KASHINATH RAMCHANDRA BHOYE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
KASHINATHRAMCHANDRABHOYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
VIKRAMGAD
|
MH-02-014-001-001/408
()
|
1802014000NRG23270420220172585
|
27/04/2022
|
MAHADU NAVAJI BHAWAR
|
1802014WL002940
|
MAHADU NAVAJI BHAWAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
MAHADUNAVAJIBHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VIKRAMGAD
|
MH-02-014-001-001/41
()
|
1802014000NRG23270420220172587
|
27/04/2022
|
EINDRA SURESH BHOYE
|
1802014WL002940
|
EINDRA SURESH BHOYE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
EINDRASURESHBHOYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
VIKRAMGAD
|
MH-02-014-001-001/411
()
|
1802014000NRG23270420220172591
|
27/04/2022
|
MANJULA VISHNU BHOYE
|
1802014WL002940
|
MANJULA VISHNU BHOYE
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
13/05/2022
|
|
680379101
|
|
MANJULAVISHNUBHOYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
VIKRAMGAD
|
MH-02-014-001-001/413
()
|
1802014000NRG23270420220172594
|
27/04/2022
|
LAXMI BUDHAJI BHOYE
|
1802014WL002940
|
LAXMI BUDHAJI BHOYE
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
680379101
|
|
LAXMIBUDHAJIBHOYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
VIKRAMGAD
|
MH-02-014-001-001/419
()
|
1802014000NRG23270420220172597
|
27/04/2022
|
SADHANA SANTOSH DATALE
|
1802014WL002940
|
SADHANA SANTOSH DATALE
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
SADHANASANTOSHDATALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
114
|
VIKRAMGAD
|
MH-02-014-001-001/42
()
|
1802014000NRG23270420220172598
|
27/04/2022
|
LAJVANTI ANANTA BHOYE
|
1802014WL002940
|
LAJVANTI ANANTA BHOYE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
LAJVANTIANANTABHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
115
|
VIKRAMGAD
|
MH-02-014-001-001/441
()
|
1802014000NRG23270420220172599
|
27/04/2022
|
VISHNU SHANTARAM BHAWAR
|
1802014WL002940
|
VISHNU SHANTARAM BHAWAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
VISHNUSHANTARAMBHAWAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
116
|
VIKRAMGAD
|
MH-02-014-001-001/448
()
|
1802014000NRG23270420220172601
|
27/04/2022
|
RAVINDRA SADU SHENDE
|
1802014WL002940
|
RAVINDRA SADU SHENDE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
RAVINDRASADUSHENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
VIKRAMGAD
|
MH-02-014-001-001/458
()
|
1802014000NRG23270420220172603
|
27/04/2022
|
GITA HARICHANDRA BHAWAR
|
1802014WL002940
|
GITA HARICHANDRA BHAWAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
GITAHARICHANDRABHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
VIKRAMGAD
|
MH-02-014-001-001/458
()
|
1802014000NRG23270420220172605
|
27/04/2022
|
KALI KASHIRAM BHAWAR
|
1802014WL002940
|
KALI KASHIRAM BHAWAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
KALIKASHIRAMBHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
VIKRAMGAD
|
MH-02-014-001-001/461
()
|
1802014000NRG23270420220172607
|
27/04/2022
|
BHAGI MANGAL VAJE
|
1802014WL002940
|
BHAGI MANGAL VAJE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
BHAGIMANGALVAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
VIKRAMGAD
|
MH-02-014-001-001/461
()
|
1802014000NRG23270420220172606
|
27/04/2022
|
MANGAL DHAKAL VAJE
|
1802014WL002940
|
MANGAL DHAKAL VAJE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
MANGALDHAKALVAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
VIKRAMGAD
|
MH-02-014-001-001/471
()
|
1802014000NRG23270420220172613
|
27/04/2022
|
ANITA ANKUSH GUNGUNA
|
1802014WL002940
|
ANITA ANKUSH GUNGUNA
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
13/05/2022
|
|
680379101
|
|
ANITAANKUSHGUNGUNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
122
|
VIKRAMGAD
|
MH-02-014-001-001/501
()
|
1802014000NRG23270420220172615
|
27/04/2022
|
RAJKUMAR RAMCHINDRA RAJBHAR
|
1802014WL002940
|
RAJKUMAR RAMCHINDRA RAJBHAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
RAJKUMARRAMCHINDRARAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIKRAMGAD
|
MH-02-014-001-001/60
()
|
1802014000NRG23270420220172620
|
27/04/2022
|
DHARMA SHANKAR SATHE
|
1802014WL002940
|
DHARMA SHANKAR SATHE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
DHARMASHANKARSATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
VIKRAMGAD
|
MH-02-014-001-001/60
()
|
1802014000NRG23270420220172621
|
27/04/2022
|
KUSUM DHARMA SATHE
|
1802014WL002940
|
KUSUM DHARMA SATHE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
KUSUMDHARMASATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
VIKRAMGAD
|
MH-02-014-001-001/607
()
|
1802014000NRG23270420220172623
|
27/04/2022
|
KARUNA MAHESH MEGHA
|
1802014WL002940
|
KARUNA MAHESH MEGHA
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
KARUNAMAHESHMEGHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
VIKRAMGAD
|
MH-02-014-001-001/618
()
|
1802014000NRG23270420220172628
|
27/04/2022
|
KAISALYA RAMDAS MEGHA
|
1802014WL002940
|
KAISALYA RAMDAS MEGHA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
KAISALYARAMDASMEGHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
VIKRAMGAD
|
MH-02-014-001-001/618
()
|
1802014000NRG23270420220172627
|
27/04/2022
|
RAMDAS DATHU MEGHA
|
1802014WL002940
|
RAMDAS DATHU MEGHA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
RAMDASDATHUMEGHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIKRAMGAD
|
MH-02-014-001-001/639
()
|
1802014000NRG23270420220172634
|
27/04/2022
|
RAKAHMI GOPAL GAVATE
|
1802014WL002940
|
RAKAHMI GOPAL GAVATE
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
RAKAHMIGOPALGAVATE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
VIKRAMGAD
|
MH-02-014-001-001/85
()
|
1802014000NRG23270420220172689
|
27/04/2022
|
DAMU RAGHO GAVALI
|
1802014WL002940
|
DAMU RAGHO GAVALI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
DAMURAGHOGAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
VIKRAMGAD
|
MH-02-014-001-002/1
()
|
1802014000NRG23270420220172704
|
27/04/2022
|
RAJNI RAMESH THAPAD
|
1802014WL002940
|
RAJNI RAMESH THAPAD
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
RAJNIRAMESHTHAPAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
VIKRAMGAD
|
MH-02-014-001-002/11
()
|
1802014000NRG23270420220172707
|
27/04/2022
|
BABAN SOMA VALAVI
|
1802014WL002940
|
BABAN SOMA VALAVI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
BABANSOMAVALAVI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
132
|
VIKRAMGAD
|
MH-02-014-001-002/12
()
|
1802014000NRG23270420220172710
|
27/04/2022
|
SUNITA SURESH VALAVI
|
1802014WL002940
|
SUNITA SURESH VALAVI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SUNITASURESHVALAVI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
133
|
VIKRAMGAD
|
MH-02-014-001-002/12
()
|
1802014000NRG23270420220172711
|
27/04/2022
|
SURESH BABAN VALVI
|
1802014WL002940
|
SURESH BABAN VALVI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SURESHBABANVALVI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
134
|
VIKRAMGAD
|
MH-02-014-001-002/13
()
|
1802014000NRG23270420220172715
|
27/04/2022
|
DASHARATH LAXMAN THAPAD
|
1802014WL002940
|
DASHARATH LAXMAN THAPAD
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
DASHARATHLAXMANTHAPAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
135
|
VIKRAMGAD
|
MH-02-014-001-002/13
()
|
1802014000NRG23270420220172714
|
27/04/2022
|
LAXSHUMI LAXSHUMAN THAPAD
|
1802014WL002940
|
LAXSHUMI LAXSHUMAN THAPAD
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
LAXSHUMILAXSHUMANTHAPAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
VIKRAMGAD
|
MH-02-014-001-002/15
()
|
1802014000NRG23270420220172717
|
27/04/2022
|
SONI YASHAWANT MALGAVI
|
1802014WL002940
|
SONI YASHAWANT MALGAVI
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
SONIYASHAWANTMALGAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
VIKRAMGAD
|
MH-02-014-001-002/16
()
|
1802014000NRG23270420220172720
|
27/04/2022
|
PRAVIN SITARAM VALAVI
|
1802014WL002940
|
PRAVIN SITARAM VALAVI
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
680379101
|
|
PRAVINSITARAMVALAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
VIKRAMGAD
|
MH-02-014-001-002/16
()
|
1802014000NRG23270420220172719
|
27/04/2022
|
RANJANA SITARAM VALVI
|
1802014WL002940
|
RANJANA SITARAM VALVI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
RANJANASITARAMVALVI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
139
|
VIKRAMGAD
|
MH-02-014-001-002/2
()
|
1802014000NRG23270420220172721
|
27/04/2022
|
DARSHANA DAMU THAPAD
|
1802014WL002940
|
DARSHANA DAMU THAPAD
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
680379101
|
|
DARSHANADAMUTHAPAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
140
|
VIKRAMGAD
|
MH-02-014-001-002/23
()
|
1802014000NRG23270420220172722
|
27/04/2022
|
RAMU MALJI DANDEKAR
|
1802014WL002940
|
RAMU MALJI DANDEKAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
RAMUMALJIDANDEKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
141
|
VIKRAMGAD
|
MH-02-014-001-002/25
()
|
1802014000NRG23270420220172723
|
27/04/2022
|
RANJANA CHANDRAKAN THAPAD
|
1802014WL002940
|
RANJANA CHANDRAKAN THAPAD
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
RANJANACHANDRAKANTHAPAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
VIKRAMGAD
|
MH-02-014-001-002/28
()
|
1802014000NRG23270420220172724
|
27/04/2022
|
ravindra chandrakant thapad
|
1802014WL002940
|
ravindra chandrakant thapad
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
680379101
|
|
ravindrachandrakantthapad
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
143
|
VIKRAMGAD
|
MH-02-014-001-002/3
()
|
1802014000NRG23270420220172726
|
27/04/2022
|
RAJESHREE RAJENDRA JADHAV
|
1802014WL002940
|
RAJESHREE RAJENDRA JADHAV
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
RAJESHREERAJENDRAJADHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
144
|
VIKRAMGAD
|
MH-02-014-001-002/32
()
|
1802014000NRG23270420220172728
|
27/04/2022
|
manisha pratap bhujade
|
1802014WL002940
|
manisha pratap bhujade
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
manishapratapbhujade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
VIKRAMGAD
|
MH-02-014-001-002/33
()
|
1802014000NRG23270420220172729
|
27/04/2022
|
GOPAL JANYA JADHAV
|
1802014WL002940
|
GOPAL JANYA JADHAV
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
GOPALJANYAJADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
VIKRAMGAD
|
MH-02-014-001-002/48
()
|
1802014000NRG23270420220172736
|
27/04/2022
|
SITA LAXMAN MAHSRA
|
1802014WL002940
|
SITA LAXMAN MAHSRA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SITALAXMANMAHSRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
147
|
VIKRAMGAD
|
MH-02-014-001-002/5
()
|
1802014000NRG23270420220172739
|
27/04/2022
|
ASMITA RAM THAPAD
|
1802014WL002940
|
ASMITA RAM THAPAD
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
ASMITARAMTHAPAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
148
|
VIKRAMGAD
|
MH-02-014-001-002/5
()
|
1802014000NRG23270420220172738
|
27/04/2022
|
RAM SONYA THAPAD
|
1802014WL002940
|
RAM SONYA THAPAD
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
RAMSONYATHAPAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
149
|
VIKRAMGAD
|
MH-02-014-001-002/5
()
|
1802014000NRG23270420220172737
|
27/04/2022
|
SAVITA SONYA THAPAD
|
1802014WL002940
|
SAVITA SONYA THAPAD
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SAVITASONYATHAPAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
VIKRAMGAD
|
MH-02-014-001-002/6
()
|
1802014000NRG23270420220172742
|
27/04/2022
|
KAVITA BANDU PAWAR
|
1802014WL002940
|
KAVITA BANDU PAWAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
KAVITABANDUPAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
VIKRAMGAD
|
MH-02-014-001-002/610
()
|
1802014000NRG23270420220172745
|
27/04/2022
|
ASHA PANDURANG PAWAR
|
1802014WL002940
|
ASHA PANDURANG PAWAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
ASHAPANDURANGPAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
VIKRAMGAD
|
MH-02-014-001-002/63
()
|
1802014000NRG23270420220172748
|
27/04/2022
|
SADHANA SANTOSH PAWAR
|
1802014WL002940
|
SADHANA SANTOSH PAWAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SADHANASANTOSHPAWAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
153
|
VIKRAMGAD
|
MH-02-014-001-002/68
()
|
1802014000NRG23270420220172749
|
27/04/2022
|
ANUSAYA SITARAM PAWAR
|
1802014WL002940
|
ANUSAYA SITARAM PAWAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
ANUSAYASITARAMPAWAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
154
|
VIKRAMGAD
|
MH-02-014-001-002/73
()
|
1802014000NRG23270420220172750
|
27/04/2022
|
VRUSHALI RATILAL JADHAV
|
1802014WL002940
|
VRUSHALI RATILAL JADHAV
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
VRUSHALIRATILALJADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
VIKRAMGAD
|
MH-02-014-001-002/8
()
|
1802014000NRG23270420220172760
|
27/04/2022
|
SHEU SHIVA THAPAD
|
1802014WL002940
|
SHEU SHIVA THAPAD
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680379101
|
|
SHEUSHIVATHAPAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
VIKRAMGAD
|
MH-02-014-001-002/8
()
|
1802014000NRG23270420220172759
|
27/04/2022
|
SHIVA POTYA THAPAD
|
1802014WL002940
|
SHIVA POTYA THAPAD
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SHIVAPOTYATHAPAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
157
|
VIKRAMGAD
|
MH-02-014-001-002/8
()
|
1802014000NRG23270420220172761
|
27/04/2022
|
URMILA UMESH THAPAD
|
1802014WL002940
|
URMILA UMESH THAPAD
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
680379101
|
|
URMILAUMESHTHAPAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
158
|
VIKRAMGAD
|
MH-02-014-001-002/9
()
|
1802014000NRG23270420220172762
|
27/04/2022
|
VISHNU LAXMAN BHADANGE
|
1802014WL002940
|
VISHNU LAXMAN BHADANGE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
VISHNULAXMANBHADANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
VIKRAMGAD
|
MH-02-014-001-003/11
()
|
1802014000NRG23270420220172767
|
27/04/2022
|
SADHANA BHARAT GORE
|
1802014WL002940
|
SADHANA BHARAT GORE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SADHANABHARATGORE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
160
|
VIKRAMGAD
|
MH-02-014-001-003/18
()
|
1802014000NRG23270420220172769
|
27/04/2022
|
RAMESH LAXMAN KORDA
|
1802014WL002940
|
RAMESH LAXMAN KORDA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
RAMESHLAXMANKORDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
161
|
VIKRAMGAD
|
MH-02-014-001-003/2
()
|
1802014000NRG23270420220172771
|
27/04/2022
|
RAMA ZIPAR DUMADA
|
1802014WL002940
|
RAMA ZIPAR DUMADA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
RAMAZIPARDUMADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
VIKRAMGAD
|
MH-02-014-001-003/3
()
|
1802014000NRG23270420220172773
|
27/04/2022
|
SANGITA SURESH CHOTHE
|
1802014WL002940
|
SANGITA SURESH CHOTHE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
SANGITASURESHCHOTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
VIKRAMGAD
|
MH-02-014-001-003/35
()
|
1802014000NRG23270420220172774
|
27/04/2022
|
RANJANA SHAMA WAGH
|
1802014WL002940
|
RANJANA SHAMA WAGH
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
13/05/2022
|
|
680379101
|
|
RANJANASHAMAWAGH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
164
|
VIKRAMGAD
|
MH-02-014-001-003/4
()
|
1802014000NRG23270420220172778
|
27/04/2022
|
ANITA ASHOK THAPAD
|
1802014WL002940
|
ANITA ASHOK THAPAD
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
ANITAASHOKTHAPAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
VIKRAMGAD
|
MH-02-014-001-003/4
()
|
1802014000NRG23270420220172777
|
27/04/2022
|
DAMYANTI DATTU THAPAD
|
1802014WL002940
|
DAMYANTI DATTU THAPAD
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
DAMYANTIDATTUTHAPAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
VIKRAMGAD
|
MH-02-014-001-003/45
()
|
1802014000NRG23270420220172779
|
27/04/2022
|
GITANJALI GANESH BOBE
|
1802014WL002940
|
GITANJALI GANESH BOBE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
GITANJALIGANESHBOBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
VIKRAMGAD
|
MH-02-014-001-003/5
()
|
1802014000NRG23270420220172781
|
27/04/2022
|
BHAGWAN ABAJYA KORADA
|
1802014WL002940
|
BHAGWAN ABAJYA KORADA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680379101
|
|
BHAGWANABAJYAKORADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
VIKRAMGAD
|
MH-02-014-001-003/77
()
|
1802014000NRG23270420220172790
|
27/04/2022
|
LATA MAHADEO THAPAD
|
1802014WL002940
|
LATA MAHADEO THAPAD
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
680379101
|
|
LATAMAHADEOTHAPAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
VIKRAMGAD
|
MH-02-014-001-003/9
()
|
1802014000NRG23270420220172800
|
27/04/2022
|
VITHAL NAMDAV THAPAD
|
1802014WL002940
|
VITHAL NAMDAV THAPAD
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
680379101
|
|
VITHALNAMDAVTHAPAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226816
|
226816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242176
|
242176
|
|
|
|
|
|
|
|